Registered number
00990476
A W & A J Barnard (Farms) Ltd
Unaudited Filleted Accounts
30 November 2023
A W & A J Barnard (Farms) Ltd
Registered number: 00990476
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 327,180 330,203
Current assets 78,829 122,755
Prepayments and accrued income 7,817 -
86,646 122,755
Creditors: amounts falling due within one year (67,606) (83,650)
Net current assets 19,040 39,105
Total assets less current liabilities 346,220 369,308
Creditors: amounts falling due after more than one year (137,097) (156,704)
Accruals and deferred income (2,450) (5,580)
Net assets 206,673 207,024
Capital and reserves 206,673 207,024
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Gainsford Hall, Toppesfield, Halstead, CO9 4EJ.
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.
J C Barnard
Director
Approved by the board on 20 August 2024
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