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Company registration number: 12919092

Wood Court Farm Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

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Wood Court Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wood Court Farm Limited

Company Information

Director

M W Rowe

Registered office

39-40 High Street
Taunton
Somerset
TA1 3PN
 

Accountants

Pat Tomlinson Accountancy Ltd
Chartered Accountants
39-40 High Street
Taunton
Somerset
TA1 3PN

 

Wood Court Farm Limited

(Registration number: 12919092)
Balance Sheet as at 31 October 2023

2023

2022
£

Fixed assets

33,969

40,072

Current assets

16,953

13,232

Prepayments and accrued income

-

5,643

Creditors: Amounts falling due within one year

(30,985)

(24,653)

Net current liabilities

(14,032)

(5,778)

Total assets less current liabilities

19,937

34,294

Accruals and deferred income

(5,525)

(8,250)

 

14,412

26,044

Capital and reserves

14,412

26,044

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Wood Court Farm Limited

(Registration number: 12919092)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 July 2024
 

M W Rowe
Director

   
     

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.