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Company registration number: 07959191
R D Payton Farms Ltd
Unaudited filleted financial statements
31 March 2024
R D Payton Farms Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R D Payton Farms Ltd
Directors and other information
Directors Roger Payton
Jason Payton
Company number 07959191
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Business address Poolhouse Farm
Poolhouse Road
Wombourne
West Midlands
WV5 8AZ
Accountants Parkes & Co Accountants Limited
The Coach House
Greensforge
Kingswinford
DY6 0AH
Bankers Lloyds Plc
R D Payton Farms Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 22,847 13,798
_______ _______
Current assets 41,619 33,317
Prepayments and accrued income 200 200
_______ _______
41,819 33,517
Creditors: amounts falling due within one year ( 77,866) ( 60,517)
_______ _______
Net current liabilities ( 36,047) ( 27,000)
_______ _______
Total assets less current liabilities ( 13,200) ( 13,202)
Accruals and deferred income ( 1,125) ( 1,015)
_______ _______
Net liabilities ( 14,325) ( 14,217)
_______ _______
Capital and reserves ( 14,325) ( 14,217)
_______ _______
R D Payton Farms Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 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 15 August 2024 , and are signed on behalf of the board by:
Roger Payton
Director
Company registration number: 07959191
The company is a private company limited by shares, registered in England.