Aylestone Farms Limited 00867905 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 true 00867905 2023-07-01 2024-06-30 00867905 2024-06-30 00867905 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 00867905 bus:Micro-entities 2023-07-01 2024-06-30 00867905 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 00867905 bus:FilletedAccounts 2023-07-01 2024-06-30 00867905 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 00867905 bus:RegisteredOffice 2023-07-01 2024-06-30 00867905 bus:CompanySecretaryDirector2 2023-07-01 2024-06-30 00867905 bus:Director1 2023-07-01 2024-06-30 00867905 bus:Director3 2023-07-01 2024-06-30 00867905 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00867905 countries:EnglandWales 2023-07-01 2024-06-30 00867905 2022-07-01 2023-06-30 00867905 2023-06-30 00867905 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 00867905

Aylestone Farms Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Aylestone Farms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aylestone Farms Limited

Company Information

Directors

D. Grimmer

D. A. Grimmer

S. A. Grimmer

Company secretary

D. A. Grimmer

Registered office

Wharf Farm
Shackerstone
Nuneaton
Warwickshire
CV13 6NW

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Aylestone Farms Limited

(Registration number: 00867905)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

72,940

71,708

Current assets

109,780

111,719

Prepayments and accrued income

9,121

9,135

Creditors: Amounts falling due within one year

(10,986)

(22,465)

Net current assets

107,915

98,389

Total assets less current liabilities

180,855

170,097

Accruals and deferred income

(1,920)

(1,920)

 

178,935

168,177

Capital and reserves

178,935

168,177

1

General information

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

The address of its registered office is:
Wharf Farm
Shackerstone
Nuneaton
Warwickshire
CV13 6NW

These financial statements were authorised for issue by the Board on 17 September 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Aylestone Farms Limited

(Registration number: 00867905)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

.........................................
S. A. Grimmer
Director