FOXHOLES FARM WEDDINGS LIMITED

Company Registration Number:
07775988 (England and Wales)

Unaudited micro entity accounts for the year ended 30 December 2023

Period of accounts

Start date: 31 December 2022

End date: 30 December 2023

FOXHOLES FARM WEDDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2023

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

FOXHOLES FARM WEDDINGS LIMITED

Company Information

for the Period Ended 30 December 2023




Registered office: Woodseats
Windy Bank
Bradfield Dale
Sheffield
South Yorkshire
England
S6 6GP
Company Registration Number: 07775988 (England and Wales)

FOXHOLES FARM WEDDINGS LIMITED

Profit and Loss Account

for the Period Ended 30 December 2023


2023
£

2022
£
Turnover 73,902 74,714
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 10,434 ) ( 26,009 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 7,000 ) ( 7,659 )
Other charges ( 62,608 ) ( 59,813 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,140 ) ( 18,767 )

FOXHOLES FARM WEDDINGS LIMITED

Balance sheet

As at 30 December 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Fixed Assets: 12,500 49,389
Current assets: 151,884 197,423
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 229,607 ) ( 229,607 )
Net current assets (liabilities): ( 77,723 ) ( 32,184 )
Total assets less current liabilities: ( 65,213 ) 17,215
Creditors: amounts falling due after more than one year: ( 9,500 ) ( 12,377 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 74,713 ) 4,838
Capital and reserves: ( 74,713 ) 4,838

FOXHOLES FARM WEDDINGS LIMITED

Balance sheet continued

For the year ending 30 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 5 September 2024
And Signed On Behalf Of The Board By:

Name: rachel hague
Status: Director

The notes form part of these financial statements

FOXHOLES FARM WEDDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 December 2023

  • 1. Employee Information

    Average number of employees: 0

FOXHOLES FARM WEDDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 December 2023

  • 2. Off balance sheet disclosure

    No