Walker Farms Ltd 06760961 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 06760961 2023-04-01 2024-03-31 06760961 2024-03-31 06760961 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06760961 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06760961 bus:Micro-entities 2023-04-01 2024-03-31 06760961 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06760961 bus:FullAccounts 2023-04-01 2024-03-31 06760961 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06760961 bus:RegisteredOffice 2023-04-01 2024-03-31 06760961 bus:Director1 2023-04-01 2024-03-31 06760961 bus:Director2 2023-04-01 2024-03-31 06760961 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06760961 countries:AllCountries 2023-04-01 2024-03-31 06760961 2022-04-01 2023-03-31 06760961 2023-03-31 06760961 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06760961 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06760961

Walker Farms Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Walker Farms Ltd

(Registration number: 06760961)
Balance Sheet as at 31 March 2024

Fixed assets

301,940

320,785

Current assets

83,046

45,324

Prepayments and accrued income

322

299

Creditors: Amounts falling due within one year

(565,000)

(564,494)

Net current liabilities

(481,632)

(518,871)

Total assets less current liabilities

(179,692)

(198,086)

Creditors: Amounts falling due after more than one year

(333,273)

(334,323)

Accruals and deferred income

(1,350)

(1,350)

 

(514,315)

(533,759)

Capital and reserves

(514,315)

(533,759)

1

General information

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

The address of its registered office is:
Humblebee Grange Farm
Smith Hall Lane
Hulland Ward
Ashbourne
Derbyshire
DE6 3ES

These financial statements were authorised for issue by the Board on 5 August 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'.

Despite the negative reserves, with the support of the bank, the Directors continue to review its future operations and continue to trade in the next financial year.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Walker Farms Ltd

(Registration number: 06760961)
Balance Sheet as at 31 March 2024

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.

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.

Approved and authorised by the Board on 5 August 2024 and signed on its behalf by:
 

.........................................
Mr A P Walker
Director

.........................................
Mrs C Walker
Director