Roke Farm Limited 00796221 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of farming. Digita Accounts Production Advanced 6.30.9574.0 true 00796221 2022-10-01 2023-09-30 00796221 2023-09-30 00796221 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 00796221 bus:Micro-entities 2022-10-01 2023-09-30 00796221 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 00796221 bus:FilletedAccounts 2022-10-01 2023-09-30 00796221 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 00796221 bus:RegisteredOffice 2022-10-01 2023-09-30 00796221 bus:Director1 2022-10-01 2023-09-30 00796221 bus:Director2 2022-10-01 2023-09-30 00796221 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 00796221 countries:AllCountries 2022-10-01 2023-09-30 00796221 2021-10-01 2022-09-30 00796221 2022-09-30 00796221 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 00796221

Roke Farm Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

FRS 105 Filleted

 

Roke Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Roke Farm Limited

Company Information

Directors

Mrs A Rowe

Mr GT Ireland

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Roke Farm Limited

(Registration number: 00796221)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

354,507

358,597

Current assets

454,389

396,267

Creditors: Amounts falling due within one year

(600,997)

(489,803)

Net current liabilities

(146,608)

(93,536)

Total assets less current liabilities

207,899

265,061

Accruals and deferred income

(17,422)

(38,152)

 

190,477

226,909

Capital and reserves

190,477

226,909

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

The principal place of business is:
Bere Down Farm
Bere Regis
Wareham
Dorset
BH20 7JG

These financial statements were authorised for issue by the Board on 31 May 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Roke Farm Limited

(Registration number: 00796221)
Balance Sheet as at 30 September 2023

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 May 2024 and signed on its behalf by:
 

.........................................
Mr GT Ireland
Director