Registered Number 11404379

MOUNT FARM VINEYARDS LTD

Micro-entity Accounts

30 May 2023

MOUNT FARM VINEYARDS LTD Registered Number 11404379

Micro-entity Balance Sheet as at 30 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
850,339
864,500
Current Assets
8,750
24,322
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(514,055)
(1,219,342)
Net current assets (liabilities)
(505,305)
(1,195,020)
Total assets less current liabilities
345,035
(330,519)
Creditors: amounts falling due after more than one year
(1,012,742)
(30,000)
Provisions for liabilities
(505,305)
(360,520)
Accruals and deferred income
0
0
Total net assets (liabilities)
(1,173,012)
(721,039)
Capital and reserves
(1,173,012)
(721,039)
  • For the year ending 30 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2024

And signed on their behalf by:
Hans Engstrom, Director

MOUNT FARM VINEYARDS LTD Registered Number 11404379

Notes to the Micro-entity Accounts for the period ended 30 May 2023

1Employees
2023 2022
Average number of employees during the period 3 3