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Registered Number: 12041347
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2023

for

BRYNGLAS FARMING LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 21,838  24,826 
Current assets 163  3,440 
Creditors: amount falling due within one year (11,964) (8,256)
Net current assets (11,801) (4,816)
Total assets less current liabilities 10,037  20,010 
Accrued liabilities (1,826) (718)
Net assets 8,211  19,292 
 
Capital and reserves 8,211  19,292 
 
  1. For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Adam Ronald Morley
Director

Date approved: 05 April 2024
1
Statutory Information
BRYNGLAS FARMING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12041347, registration address Brynglas, Llangeitho, Tregaron, Ceredigion, SY25 6TR, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Other   Total
  £   £   £   £
At 01 July 2022 6,178    12,500    9,884    28,562 
Additions      
Disposals      
At 30 June 2023 6,178    12,500    9,884    28,562 
Depreciation
At 01 July 2022 1,236    2,500      3,736 
Charge for year 988    2,000      2,988 
On disposals      
At 30 June 2023 2,224    4,500      6,724 
Net book values
Closing balance as at 30 June 2023 3,954    8,000    9,884    21,838 
Opening balance as at 01 July 2022 4,942    10,000    9,884    24,826 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2