Picnic Basket Farm Ltd 13294186 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is farming and holiday accommodation. Digita Accounts Production Advanced 6.30.9574.0 true 13294186 2023-04-01 2024-03-31 13294186 2024-03-31 13294186 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13294186 bus:Micro-entities 2023-04-01 2024-03-31 13294186 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13294186 bus:FullAccounts 2023-04-01 2024-03-31 13294186 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13294186 bus:RegisteredOffice 2023-04-01 2024-03-31 13294186 bus:Director1 2023-04-01 2024-03-31 13294186 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13294186 countries:EnglandWales 2023-04-01 2024-03-31 13294186 2022-04-01 2023-03-31 13294186 2023-03-31 13294186 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13294186

Picnic Basket Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Picnic Basket Farm Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Picnic Basket Farm Ltd

Company Information

Director

Dr Naomi Rees

Registered office

Picnic Basket Farm
Felingwmuchaf
Carmarthen
SA32 7PR

 

Picnic Basket Farm Ltd

Balance Sheet

(Registration number: 13294186)
Balance Sheet as at 31 March 2024

2023
£

2024
£

1,660

 

Fixed assets

1,245

3,758

 

Current assets

6,788

(8,013)

 

Creditors: Amounts falling due within one year

(11,111)

(4,255)

Net current liabilities

(4,323)

(2,595)

Total assets less current liabilities

(3,078)

(246)

 

Accruals and deferred income

(246)

(2,841)

 

(3,324)

(2,841)

 

Capital and reserves

(3,324)

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:
Picnic Basket Farm
Felingwmuchaf
Carmarthen
SA32 7PR

These financial statements were authorised for issue by the director on 21 July 2024.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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'.

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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Picnic Basket Farm Ltd

Balance Sheet

(Registration number: 13294186)
Balance Sheet as at 31 March 2024

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 July 2024
 

.........................................

Dr Naomi Rees
Director