0 30/04/2024 2024-04-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01146780 2023-05-01 2024-04-30 01146780 2024-04-30 01146780 2023-04-30 01146780 bus:RegisteredOffice 2023-05-01 2024-04-30 01146780 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 01146780 bus:Director1 2023-05-01 2024-04-30 01146780 core:WithinOneYear 2024-04-30 01146780 core:WithinOneYear 2023-04-30 01146780 bus:Micro-entities 2023-05-01 2024-04-30 01146780 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 01146780 bus:FullAccounts 2023-05-01 2024-04-30 01146780 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01146780 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Company registration number: 01146780
Gallabar Farm Ltd
Unaudited filleted financial statements
30 April 2024
Gallabar Farm Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Gallabar Farm Ltd
Directors and other information
Director S M Dent
Company number 01146780
Registered office Gallabar Farm
Gallabar Lane
Marton Cum Grafton
YO51 9QU
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Gallabar Farm Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Gallabar Farm Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gallabar Farm Ltd for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Gallabar Farm Ltd, as a body, in accordance with the terms of our engagement letter dated 27 May 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Gallabar Farm Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gallabar Farm Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Gallabar Farm Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gallabar Farm Ltd. You consider that Gallabar Farm Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Gallabar Farm Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
14 June 2024
Gallabar Farm Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 435,472 437,365
_______ _______
Current assets 74,882 74,104
Prepayments and accrued income 1,059 705
_______ _______
75,941 74,809
Creditors: amounts falling due within one year ( 1,675) ( 6,825)
_______ _______
Net current assets 74,266 67,984
_______ _______
Total assets less current liabilities 509,738 505,349
Accruals and deferred income ( 890) ( 850)
_______ _______
Net assets 508,848 504,499
_______ _______
Capital and reserves 508,848 504,499
_______ _______
Notes to the financial statements
Gallabar Farm Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 June 2024 , and are signed on behalf of the board by:
S M Dent
Director
Company registration number: 01146780
The company is a private company limited by shares, registered in England & Wales.