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REGISTERED NUMBER: 13900089 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Court Farm Estates Limited

Court Farm Estates Limited (Registered number: 13900089)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Court Farm Estates Limited (Registered number: 13900089)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 219,268 211,572

CURRENT ASSETS 623,448 50,678

CREDITORS
Amounts falling due within one year (822,270 ) (249,425 )
NET CURRENT LIABILITIES (198,822 ) (198,747 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,446

12,825

CAPITAL AND RESERVES 20,446 12,825

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Court Farm Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13900089

Registered office: Unit 9 Davy Way
Quedgeley
Gloucester
GL2 2AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 29 February 2024 and the period ended 28 February 2023:

29.2.24 28.2.23
£    £   
Mr S S Gorman and Mrs B Gorman
Balance outstanding at start of year (185,029 ) -
Amounts advanced 18,900 55,482
Amounts repaid (302,525 ) (240,511 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (468,654 ) (185,029 )


Court Farm Estates Limited (Registered number: 13900089)

Balance Sheet - continued
29 February 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:





Mr S S Gorman - Director