Company registration number 11679202 (England and Wales)
GREAT TRODGERS FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GREAT TRODGERS FARM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,357,859
2,467,889
Current assets
204,657
168,590
Creditors: amounts falling due within one year
(195,675)
(136,219)
Net current assets
8,982
32,371
Total assets less current liabilities
2,366,841
2,500,260
Creditors: amounts falling due after more than one year
(2,010,450)
(2,375,611)
Net assets
356,391
124,649
Capital and reserves
356,391
124,649
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Great Trodgers Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Great Ailies Farm, Ailies Lane, East Hoathly, Lewes, East Sussex, BN8 6QP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GREAT TRODGERS FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
Mr G Harvey
Director
Company registration number 11679202 (England and Wales)