Gwinear Farm Ltd 09341056 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is rental of fishing spaces. Digita Accounts Production Advanced 6.30.9574.0 true 09341056 2023-01-01 2023-12-31 09341056 2023-12-31 09341056 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09341056 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09341056 bus:Micro-entities 2023-01-01 2023-12-31 09341056 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09341056 bus:FilletedAccounts 2023-01-01 2023-12-31 09341056 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09341056 bus:RegisteredOffice 2023-01-01 2023-12-31 09341056 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 09341056 bus:Director1 2023-01-01 2023-12-31 09341056 bus:Director3 2023-01-01 2023-12-31 09341056 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09341056 countries:AllCountries 2023-01-01 2023-12-31 09341056 2022-01-01 2022-12-31 09341056 2022-12-31 09341056 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09341056 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09341056

Gwinear Farm Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Gwinear Farm Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Gwinear Farm Ltd

Company Information

Directors

Mr Thomas David Hammond

Mrs Aimee Hammond

Mr Andrew Counsell

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Gwinear Farm Ltd

(Registration number: 09341056)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

49,649

41,752

Current assets

16,022

10,670

Prepayments and accrued income

5,546

4,617

Creditors: Amounts falling due within one year

(25,932)

(14,796)

Net current (liabilities)/assets

(4,364)

491

Total assets less current liabilities

45,285

42,243

Creditors: Amounts falling due after more than one year

(70,765)

(53,092)

Accruals and deferred income

(8,055)

(3,876)

 

(33,535)

(14,725)

Capital and reserves

(33,535)

(14,725)

 

Gwinear Farm Ltd

(Registration number: 09341056)
Balance Sheet as at 31 December 2023 (continued)

1

General information

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 4 (2022 - 3).

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

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.

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 11 September 2024 and signed on its behalf by:
 

.........................................
Mrs Aimee Hammond
Company secretary and director

.........................................
Mr Andrew Counsell
Director