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Company Registration No. 12741466 (England and Wales)
Colemans Farm Limited Unaudited accounts for the period from 1 August 2022 to 31 December 2023
Colemans Farm Limited Annual report and unaudited accounts for the period from 1 August 2022 to 31 December 2023
CONTENTS
PAGE
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Colemans Farm Limited Company Information for the period from 1 August 2022 to 31 December 2023
Directors
Peter Cleminson Timothy Cleminson
Company Number
12741466 (England and Wales)
Registered Office
Colemans Farm Toot Hill Road Ongar Essex CM5 9QN
Accountants
Citrus Circle Accountancy 9 Cambridge Street Tunbridge Wells Kent TN2 4SJ
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Colemans Farm Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
42,325 
46,392 
Creditors: amounts falling due within one year
(24,056)
(45,216)
Net current assets
18,269 
1,176 
Total assets less current liabilities
18,269 
1,176 
Accruals and deferred income
(30,000)
- 
(Net liabilities)/net assets
(11,731)
1,176 
Capital and reserves
(11,731)
1,176 
NOTES TO THE ACCOUNTS
1 Statutory information
Colemans Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 12741466. The registered office is Colemans Farm , Toot Hill Road, Ongar, Essex, CM5 9QN.
2 Average number of employees
During the period the average number of employees was 3 (2022: 3).
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2024
Peter Cleminson Director Company Registration No. 12741466
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