Gayton Valley Limited 10523553 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Farm Digita Accounts Production Advanced 6.30.9574.0 true 10523553 2023-04-01 2024-03-31 10523553 2024-03-31 10523553 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10523553 bus:Micro-entities 2023-04-01 2024-03-31 10523553 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10523553 bus:FullAccounts 2023-04-01 2024-03-31 10523553 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10523553 bus:RegisteredOffice 2023-04-01 2024-03-31 10523553 bus:Director1 2023-04-01 2024-03-31 10523553 bus:Director2 2023-04-01 2024-03-31 10523553 bus:Director3 2023-04-01 2024-03-31 10523553 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10523553 countries:EnglandWales 2023-04-01 2024-03-31 10523553 2022-04-01 2023-03-31 10523553 2023-03-31 10523553 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10523553

Gayton Valley Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Gayton Valley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Gayton Valley Limited

Company Information

Directors

J R Needham

H Needham

S M Needham

Registered office

Manor Farm
Gayton le Wold
Louth
Lincolnshire
LN11 0RA

 

Gayton Valley Limited

(Registration number: 10523553)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

161,499

164,829

Current assets

124,835

77,687

Prepayments and accrued income

160

320

Creditors: Amounts falling due within one year

(64,162)

(9,352)

Net current assets

60,833

68,655

 

222,332

233,484

Capital and reserves

222,332

233,484

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 23 July 2024 and signed on its behalf by:
 

.........................................
J R Needham
Director

.........................................
H Needham
Director

.........................................
S M Needham
Director

 

Gayton Valley Limited

(Registration number: 10523553)
Balance Sheet as at 31 March 2024

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10523553.

The address of its registered office is:
Manor Farm
Gayton le Wold
Louth
Lincolnshire
LN11 0RA
England & Wales

These financial statements were authorised for issue by the Board on 23 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2023 - 4).