0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00987565 2022-04-01 2023-08-31 00987565 2023-08-31 00987565 2022-03-31 00987565 2021-04-01 2022-03-31 00987565 2022-03-31 00987565 2021-03-31 00987565 bus:Director1 2022-04-01 2023-08-31 00987565 bus:Director2 2022-04-01 2023-08-31 00987565 bus:Director4 2022-04-01 2023-08-31 00987565 core:WithinOneYear 2023-08-31 00987565 core:WithinOneYear 2022-03-31 00987565 bus:Director1 2023-08-31 00987565 bus:Director2 2023-08-31 00987565 bus:Director4 2021-03-31 00987565 bus:Director4 2021-04-01 2022-03-31 00987565 bus:Micro-entities 2022-04-01 2023-08-31 00987565 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-08-31 00987565 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-08-31 00987565 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-08-31 00987565 bus:FullAccounts 2022-04-01 2023-08-31
COMPANY REGISTRATION NUMBER: 00987565
T.W. SIBLEY (FARMS) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2023
T.W. SIBLEY (FARMS) LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2023
Period from
1 Apr 22 to
Year to
31 Aug 23
31 Mar 22
£
£
£
Fixed assets
77,523
161,981
---------
----------
Current assets
1,050,658
111,325
Creditors: amounts falling due within one year
200,886
115,101
-------------
----------
Net current assets/(liabilities)
849,772
( 3,776)
----------
----------
Total assets less current liabilities
927,295
158,205
Accruals and deferred income
3,110
1,110
----------
----------
924,185
157,095
----------
----------
Capital and reserves
924,185
157,095
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022: 1 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Aug 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
C E Argent
72,454
72,454
W F Sibley
72,454
72,454
Mrs B Sibley
----
----------
----------
144,908
144,908
----
----------
----------
31 Mar 22
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
C E Argent
W F Sibley
Mrs B Sibley
3,632
( 3,632)
-------
-------
----
3,632
( 3,632)
-------
-------
----
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
C E Argent
Director
Company registration number: 00987565
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lodge Farm, Catts Hill, Mark Cross, Crowborough, TN6 3NH.