FARM GATE MANAGEMENT COMPANY LIMITED

Company Registration Number:
03447842 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FARM GATE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FARM GATE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Sarah Medd
Derek Chapman
Amanda Dunn
Julie Fraser
Christopher Power
Secretary: Julie Fraser
Registered office: The Corner House
Lippen Lane
Warnford
Southampton
England
SO32 3LE
Company Registration Number: 03447842 (England and Wales)

FARM GATE MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Other Income 50 4
Cost of Materials ( 1,056 ) ( 1,589 )
Profit or (Loss) for Period ( 1,006 ) ( 1,585 )

FARM GATE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 6,702 6,208
Net current assets (liabilities): 6,702 6,208
Total assets less current liabilities: 6,702 6,208
Total net assets (liabilities): 6,702 6,208
Capital and reserves: 6,702 6,208

FARM GATE MANAGEMENT COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Sarah Medd
Status: Director

The notes form part of these financial statements

FARM GATE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

FARM GATE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No