Company registration number 02105188 (England and Wales)
FOWBERRY FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FOWBERRY FARMS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
FOWBERRY FARMS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
124,698
105,390
Current assets
137,188
136,676
Prepayments and accrued income
3,691
2,924
Creditors: amounts falling due within one year
(30,854)
(32,420)
Net current assets
110,025
107,180
Total assets less current liabilities
234,723
212,570
Creditors: amounts falling due after more than one year
(59,520)
(62,631)
Net assets
175,203
149,939
Capital and reserves
175,203
149,939
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
3
Fowberry Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Heathery Hall Farm Office, Wooler, Northumberland, NE71 6EU.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
FOWBERRY FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 October 2024 and are signed on its behalf by:
Mr M Chapman
Mrs S I Chapman
Director
Director
Company registration number 02105188 (England and Wales)