Registered number
11525397
Portesham Farm Ltd
Filleted Accounts
31 March 2024
Portesham Farm Ltd
Registered number: 11525397
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,640,610 1,644,803
Current assets 19,691 27,396
Creditors: amounts falling due within one year (840) (647)
Net current assets 18,851 26,749
Total assets less current liabilities 1,659,461 1,671,552
Creditors: amounts falling due after more than one year (5,191) (1,401)
Accruals and deferred income (1,500) (1,500)
Net assets 1,652,770 1,668,651
Capital and reserves 1,652,770 1,668,651
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Portesham Farm, Winters Lane, Weymouth DT3 4ES.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R F Fraser
Director
Approved by the board on 16 August 2024
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