Registered number
13809639
MILKWOOD FARM LIMITED
Filleted Accounts
31 January 2024
MILKWOOD FARM LIMITED
Balance Sheet
as at 31 January 2024
2024 2023
Registered number: 13809639 £ £
Fixed assets 63,370 51,236
Current assets 257,277 212,996
Prepayments and accrued income 3,641 3,053
260,918 216,049
Creditors: amounts falling due within one year (225,975) (204,731)
Net current assets 34,943 11,318
Total assets less current liabilities 98,313 62,554
Accruals and deferred income (20,704) (18,366)
Net assets 77,609 44,188
Capital and reserves 77,609 44,188
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Shepherds Mount, Compton, Newbury, Berkshire, RG20 6QZ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr R D G Goodman
Director
Approved by the board on 18 October 2024
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