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REGISTERED NUMBER: 08123108 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 1 DECEMBER 2022 TO 31 MARCH 2024

FOR

STOW FARMS LIMITED

STOW FARMS LIMITED (BY SHARES) (REGISTERED NUMBER: 08123108)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2


STOW FARMS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2022 TO 31 MARCH 2024







DIRECTORS: Charles Philip Marshall
Jennifer Anne Taylor





REGISTERED OFFICE: Manor Farm
Stow
Lincoln
LN1 2DD





REGISTERED NUMBER: 08123108 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
16 Omega Business Village
Thurston Road
Northallerton
North Yorkshire
DL6 2NJ

STOW FARMS LIMITED (BY SHARES) (REGISTERED NUMBER: 08123108)

BALANCE SHEET
31 MARCH 2024

2024 2022
£    £    £    £   
FIXED ASSETS 307,568 381,111

CURRENT ASSETS 922,745 785,462

CREDITORS
Amounts falling due within one year (177,244 ) (216,970 )
NET CURRENT ASSETS 745,501 568,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,053,069

949,603

CREDITORS
Amounts falling due after more than
one year

(42,333

)

(85,867

)

ACCRUALS AND DEFERRED INCOME (2,150 ) (2,050 )
NET ASSETS 1,008,586 861,686

CAPITAL AND RESERVES 1,008,586 861,686

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2024 and the year ended 30 November 2022:

2024 2022
£    £   
Charles Philip Marshall
Balance outstanding at start of period (46,425 ) 155,254
Amounts advanced 485 -
Amounts repaid (134 ) (201,679 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (46,074 ) (46,425 )

STOW FARMS LIMITED (BY SHARES) (REGISTERED NUMBER: 08123108)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Jennifer Anne Taylor
Balance outstanding at start of period (27,504 ) 173,050
Amounts advanced 29 1,000
Amounts repaid - (201,554 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (27,475 ) (27,504 )

3. OTHER FINANCIAL COMMITMENTS

The company has hire purchase obligations of £60,060 (2022: £90,040) which are secured.



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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:




Charles Philip Marshall - Director



Jennifer Anne Taylor - Director