Company registration number 11301366 (England and Wales)
DRUMMERS FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DRUMMERS FARMING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
564,061
561,270
Current assets
114,853
124,875
Prepayments and accrued income
6,107
6,080
Creditors: amounts falling due within one year
(563,987)
(572,982)
Net current liabilities
(443,027)
(442,027)
Total assets less current liabilities
121,034
119,243
Creditors: amounts falling due after more than one year
(54,331)
(60,617)
Accruals and deferred income
(21,528)
(5,213)
Net assets
45,175
53,413
Capital and reserves
45,175
53,413
Notes to the financial statements
1
Employees
The average number of employees during the year was;
2023
2022
Number
Number
Employees
4
3
2
Bounce back loan
The company has taken out a Bounce back loan, to ensure business countinuity during the Covide-19 crisis. At the year end, £36,111 was outstanding. In line with all such loans, 100% of this loan is guaranteed by the UK Government.
Drummers Farming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Mill, Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the Year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.
DRUMMERS FARMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 September 2024 and are signed on its behalf by:
M J Read
C A Read
Director
Director
Company registration number 11301366 (England and Wales)