Registered number
09269709
Edgar Farmhouse Ltd
Unaudited Filleted Accounts
31 December 2023
Edgar Farmhouse Ltd
Registered number: 09269709
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,441 4,319
Current assets 185,840 180,188
Creditors: amounts falling due within one year (31,101) (41,558)
Net current assets 154,739 138,630
Total assets less current liabilities 158,180 142,949
Creditors: amounts falling due after more than one year (30,000) (50,000)
Accruals and deferred income (95,561) (70,597)
Net assets 32,619 22,352
Capital and reserves 32,619 22,352
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Wingfield Hall Wingfield Diss IP21 5QX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S Huggins
Director
Approved by the board on 11 September 2024
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