MICROFARM LIMITED

Company Registration Number:
05723255 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

MICROFARM LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MICROFARM LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: 77
Priorswood Road
Taunton
Somerset
TA2 7PT
Company Registration Number: 05723255 (England and Wales)

MICROFARM LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 219 ) ( 291 )
Other charges ( 1,289 ) ( 1,746 )
Profit or (Loss) for Period ( 1,508 ) ( 2,037 )

MICROFARM LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 648 865
Current assets: 29 38
Net current assets (liabilities): 29 38
Total assets less current liabilities: 677 903
Creditors: amounts falling due after more than one year: ( 11,517 ) ( 11,288 )
Total net assets (liabilities): ( 10,840 ) ( 10,385 )
Capital and reserves: ( 10,840 ) ( 10,385 )

MICROFARM LIMITED

Balance sheet continued

For the year ending 5 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Martin Douglas
Status: Director

The notes form part of these financial statements

MICROFARM LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

MICROFARM LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No