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REGISTERED NUMBER: 01653322 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Aswardby Park Farms Limited

Aswardby Park Farms Limited (Registered number: 01653322)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Aswardby Park Farms Limited (Registered number: 01653322)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 297,771 172,312

CURRENT ASSETS 101,329 237,840

PREPAYMENTS AND ACCRUED INCOME 17,595 80,080

CREDITORS
Amounts falling due within one year (21,464 ) (73,173 )
NET CURRENT ASSETS 97,460 244,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

395,231

417,059

ACCRUALS AND DEFERRED INCOME 11,837 13,774
NET ASSETS 383,394 403,285

CAPITAL AND RESERVES 383,394 403,285

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aswardby Park Farms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01653322

Registered office: Park Farm
Aswardby
Spilsby
Lincolnshire
PE234JS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aswardby Park Farms Limited (Registered number: 01653322)

Balance Sheet - continued
31 January 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





K Thornalley - Director