Company registration number: 12203165
Unaudited financial statements
for the period ended 31 March 2024
for
Gate Farm Direct Sales Limited
Pages for filing with the Registrar
Company registration number: 12203165
Gate Farm Direct Sales Limited
Balance sheet
as at 31 March 2024
31 Mar 24 30 Sep 22
£ £ £ £
Fixed assets 30,827 -
Current assets 194,122 43,740
Creditors: amounts falling due within one year (140,756) (8,495)
Net current assets 53,366 35,245
Total assets less current liabilities 84,193 35,245
Creditors: amounts falling due after more than
one year
- (966)
NET ASSETS 84,193 34,279
CAPITAL AND RESERVES 84,193 34,279
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 12203165. The company is limited by shares. Its registered office is Severn Bank, Forden, Welshpool, Powys, SY21 8NH.
2 Average number of employees
During the period the average number of employees was 5 (2022 - 3).
3 Advances, credit and guarantees granted to directors
.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12203165
Gate Farm Direct Sales Limited
Balance sheet - continued
as at 31 March 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 30 September 2024 and signed on its behalf by:
Mr G Lloyd, Director
30 September 2024
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