1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09130590 2023-01-01 2023-12-31 09130590 2023-12-31 09130590 2022-12-31 09130590 2022-01-01 2022-12-31 09130590 2022-12-31 09130590 2021-12-31 09130590 bus:RegisteredOffice 2023-01-01 2023-12-31 09130590 bus:Director1 2023-01-01 2023-12-31 09130590 bus:Director2 2023-01-01 2023-12-31 09130590 core:WithinOneYear 2023-12-31 09130590 core:WithinOneYear 2022-12-31 09130590 bus:Director1 2022-12-31 09130590 bus:Director1 2023-12-31 09130590 bus:Director2 2022-12-31 09130590 bus:Director2 2023-12-31 09130590 bus:Director1 2021-12-31 09130590 bus:Director1 2022-12-31 09130590 bus:Director2 2021-12-31 09130590 bus:Director2 2022-12-31 09130590 bus:Director2 2022-01-01 2022-12-31 09130590 bus:Micro-entities 2023-01-01 2023-12-31 09130590 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09130590 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09130590 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09130590 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 09130590
Strettit Farm Limited
Unaudited filleted financial statements
31 December 2023
Strettit Farm Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Strettit Farm Limited
Directors and other information
Directors Mr David Betts
Mrs Nichola Betts
Company number 09130590
Registered office Strettit Farm Oast
Strettit Farm
Snoll Hatch Road
East Peckham Kent
TN12 5EE
Strettit Farm Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 5,658 7,544
_______ _______
Current assets 37,076 36,720
Prepayments and accrued income 2,810 2,969
_______ _______
39,886 39,689
Creditors: amounts falling due within one year ( 11,556) ( 18,261)
_______ _______
Net current assets 28,330 21,428
_______ _______
Total assets less current liabilities 33,988 28,972
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 33,188 28,172
_______ _______
Capital and reserves 33,188 28,172
_______ _______
Notes to the financial statements
Strettit Farm Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr David Betts ( 8,743) 4,000 ( 4,743)
Mrs Nichola Betts ( 7,568) 3,443 ( 4,125)
_______ _______ _______
( 16,311) 7,443 ( 8,868)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr David Betts ( 8,743) - ( 8,743)
Mrs Nichola Betts ( 10,561) 2,993 ( 7,568)
_______ _______ _______
( 19,304) 2,993 ( 16,311)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2024 , and are signed on behalf of the board by:
Mr David Betts
Director
Company registration number: 09130590
The company is a private company limited by shares, registered in England.