Western Farming Company Limited 00380685 false 2023-01-01 2024-03-31 2024-03-31 The principal activity of the company is farm consultancy Digita Accounts Production Advanced 6.30.9574.0 true 00380685 2023-01-01 2024-03-31 00380685 2024-03-31 00380685 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00380685 1 2024-03-31 00380685 bus:Micro-entities 2023-01-01 2024-03-31 00380685 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-03-31 00380685 bus:FullAccounts 2023-01-01 2024-03-31 00380685 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-03-31 00380685 bus:RegisteredOffice 2023-01-01 2024-03-31 00380685 bus:Director2 2023-01-01 2024-03-31 00380685 bus:Director3 2023-01-01 2024-03-31 00380685 bus:Director4 2023-01-01 2024-03-31 00380685 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 00380685 countries:EnglandWales 2023-01-01 2024-03-31 00380685 1 2023-01-01 2024-03-31 00380685 1 2022-12-31 00380685 2022-01-01 2022-12-31 00380685 2022-12-31 00380685 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00380685

Western Farming Company Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 31 March 2024

 

Western Farming Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Western Farming Company Limited

Company Information

Directors

S C Atley

K L Jones

S P Atley

Registered office

"Ewerby"
Back Lane
Caythorpe
Lincolnshire
NG32 3EE

 

Western Farming Company Limited

(Registration number: 00380685)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

687,184

554,371

Current assets

520,558

649,186

Creditors: Amounts falling due within one year

(1,987)

(33,059)

Net current assets

518,571

616,127

Total assets less current liabilities

1,205,755

1,170,498

Accruals and deferred income

(9,803)

(5,346)

 

1,195,952

1,165,152

Capital and reserves

1,195,952

1,165,152

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period 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' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
S P Atley
Director

   
 

Western Farming Company Limited

(Registration number: 00380685)
Balance Sheet as at 31 March 2024

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00380685.

The address of its registered office is:
"Ewerby"
Back Lane
Caythorpe
Lincolnshire
NG32 3EE

These financial statements cover the individual entity, Western Farming Company Limited.

These financial statements were authorised for issue by the Board on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 3 (2022 - 3).

3

Related party transactions

Transactions with Directors

2024

At 1 January 2023
£

Advances to Director
£

At 31 March 2024
£

Directors Loan

-

19,707

19,707