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REGISTERED NUMBER: 01463360 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 October 2023

for

Old Michelmersh Farm Trust Limited

Old Michelmersh Farm Trust Limited (Registered number: 01463360)






Contents of the Financial Statements
for the Year Ended 30 October 2023




Page

Balance Sheet 1


Old Michelmersh Farm Trust Limited (Registered number: 01463360)

Balance Sheet
30 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 159,472 159,766

CURRENT ASSETS 3,317 8,888

CREDITORS
Amounts falling due within one year (62,676 ) (66,096 )
NET CURRENT LIABILITIES (59,359 ) (57,208 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,113

102,558

CREDITORS
Amounts falling due after more than one
year

8,208

10,707
NET ASSETS 91,905 91,851

RESERVES 91,905 91,851

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Old Michelmersh Farm Trust Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01463360

Registered office: Old Michelmersh Farm
Michelmersh
Romsey
SO51 0NS

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATUTORY INFORMATION CONTINUED

The financial statements are prepared in sterling and monetary amounts in these financial statements are rounded to the nearest £.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 2 ) .



Old Michelmersh Farm Trust Limited (Registered number: 01463360)

Balance Sheet - continued
30 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

\ the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Miss J E V Roberts - Director