Farm Adventure Limited 07410439 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of an outdoor events venue and team building. Digita Accounts Production Advanced 6.30.9574.0 true 07410439 2022-11-01 2023-10-31 07410439 2023-10-31 07410439 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07410439 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07410439 bus:Micro-entities 2022-11-01 2023-10-31 07410439 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07410439 bus:FilletedAccounts 2022-11-01 2023-10-31 07410439 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07410439 bus:RegisteredOffice 2022-11-01 2023-10-31 07410439 bus:Director1 2022-11-01 2023-10-31 07410439 bus:Director2 2022-11-01 2023-10-31 07410439 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07410439 countries:England 2022-11-01 2023-10-31 07410439 2021-11-01 2022-10-31 07410439 2022-10-31 07410439 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07410439 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07410439

Farm Adventure Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Farm Adventure Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Farm Adventure Limited

Company Information

Directors

Mrs Laura Middleton

Mr Robert Middleton

Registered office

Hill Top Farm
Ilton
Masham
Ripon
North Yorkshire
HG4 4JY

 

Farm Adventure Limited

(Registration number: 07410439)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

205,551

230,048

Current assets

190,273

161,467

Prepayments and accrued income

-

5,458

Creditors: Amounts falling due within one year

(252,493)

(222,969)

Net current liabilities

(62,220)

(56,044)

Total assets less current liabilities

143,331

174,004

Creditors: Amounts falling due after more than one year

(60,374)

(76,160)

Provisions for liabilities

(21,527)

(22,868)

Accruals and deferred income

(14,500)

(8,500)

 

46,930

66,476

Capital and reserves

46,930

66,476

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hill Top Farm
Ilton
Masham
Ripon
North Yorkshire
HG4 4JY

These financial statements were authorised for issue by the Board on 31 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 5).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Farm Adventure Limited

(Registration number: 07410439)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year 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 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.

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 31 October 2024 and signed on its behalf by:
 

.........................................
Mr Robert Middleton
Director