Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 3 August 2022 31 August 2023 31 August 2023 14273753 Mr Alistair Beagley Mrs Judith Beagley Mr Laurence Braden Mr Nigel Braden Mr Timothy Wallis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14273753 2022-08-02 14273753 2023-08-31 14273753 2022-08-03 2023-08-31 14273753 frs-core:CurrentFinancialInstruments 2023-08-31 14273753 frs-core:Non-currentFinancialInstruments 2023-08-31 14273753 frs-bus:PrivateLimitedCompanyLtd 2022-08-03 2023-08-31 14273753 frs-bus:FilletedAccounts 2022-08-03 2023-08-31 14273753 frs-bus:Micro-entities 2022-08-03 2023-08-31 14273753 frs-bus:AuditExempt-NoAccountantsReport 2022-08-03 2023-08-31 14273753 frs-bus:Director1 2022-08-03 2023-08-31 14273753 frs-bus:Director2 2022-08-03 2023-08-31 14273753 frs-bus:Director3 2022-08-03 2023-08-31 14273753 frs-bus:Director4 2022-08-03 2023-08-31 14273753 frs-bus:Director5 2022-08-03 2023-08-31
Registered number: 14273753
Willetts Farm Developments Co. Ltd
Unaudited Financial Statements
For the Period 3 August 2022 to 31 August 2023
Gates Accountancy Services Ltd
Balance Sheet
Registered number: 14273753
31 August 2023
£
Fixed assets 1,894,500
Current assets 17,023
Prepayments and accrued income 167
Creditors: Amounts Falling Due Within One Year (2,214,246 )
NET CURRENT LIABILITIES (2,197,056 )
TOTAL ASSETS LESS CURRENT LIABILITIES (302,556 )
Creditors: Amounts Falling After More Than One Year (91,463 )
Accruals and deferred income (98,900 )
NET LIABILITIES (492,919 )
CAPITAL AND RESERVES (492,919 )

Notes

1. General Information
Willetts Farm Developments Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14273753 . The registered office is Durrants Cowbeech Road, Rushlake Green, Heathfield, TN21 9QB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
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For the period ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alistair Beagley
Director
Mrs Judith Beagley
Director
Mr Laurence Braden
Director
Mr Nigel Braden
Director
Mr Timothy Wallis
Director
19 August 2024