0 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08848371 2023-02-01 2024-01-31 08848371 2024-01-31 08848371 2023-01-31 08848371 2022-02-01 2023-01-31 08848371 2023-01-31 08848371 2022-01-31 08848371 bus:Director1 2023-02-01 2024-01-31 08848371 core:WithinOneYear 2024-01-31 08848371 core:WithinOneYear 2023-01-31 08848371 bus:Micro-entities 2023-02-01 2024-01-31 08848371 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08848371 bus:FullAccounts 2023-02-01 2024-01-31 08848371 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08848371 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 08848371
NORTH MEAD FARM LIMITED
MICRO ENTITY ACCOUNTS
31 January 2024
NORTH MEAD FARM LIMITED
BALANCE SHEET
31ST JANUARY 2024
2024 2023
£ £
Fixed assets 83 97
_______ _______
Current assets 388,484 491,255
Creditors: amounts falling due within one year ( 48) ( 48)
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Net current assets 388,436 491,207
_______ _______
Total assets less current liabilities 388,519 491,304
Accruals and deferred income ( 400) ( 2,650)
_______ _______
Net assets 388,119 488,654
_______ _______
Capital and reserves 388,119 488,654
_______ _______
Notes to the financial statements
NORTH MEAD FARM LIMITED
YEAR ENDED 31ST JANUARY 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 January 2024 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 11 September 2024 , and are signed on behalf of the board by:
Mr. M R Jolliffe Mr. G R Jolliffe
Director Director
Company registration number: 08848371
The company is a private company limited by shares, registered in England and Wales.