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REGISTERED NUMBER: 01129958 (England and Wales)


Namens Leases Farm Limited

Unaudited Financial Statements for the Year Ended 31 October 2023






Namens Leases Farm Limited (Registered number: 01129958)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Namens Leases Farm Limited (Registered number: 01129958)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 46,664 48,237

CURRENT ASSETS 292,064 329,503

CREDITORS
Amounts falling due within one year (35,057 ) (74,437 )
NET CURRENT ASSETS 257,007 255,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

303,671

303,303

CREDITORS
Amounts falling due after more than one
year

1,354

-
NET ASSETS 302,317 303,303

CAPITAL AND RESERVES 302,317 303,303

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Namens Leases Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01129958

Registered office: 103 Galgate
Barnard Castle
Co Durham
DL12 8ES

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company rents land under an agricultural tenancy from the directors. During the year rent was paid to the directors as follows:-

H J Robinson £3,363 (2022 £6,777)
F Barker £4,646 (2022 £1,275)



Namens Leases Farm Limited (Registered number: 01129958)

Balance Sheet - continued
31 October 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 profit or loss 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 financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





Mrs F E Barker - Director