Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10643071 Mrs Rebecca Mills Mrs Sally Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10643071 2023-02-28 10643071 2024-02-29 10643071 2023-03-01 2024-02-29 10643071 frs-core:CurrentFinancialInstruments 2024-02-29 10643071 frs-core:Non-currentFinancialInstruments 2024-02-29 10643071 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10643071 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10643071 frs-bus:Micro-entities 2023-03-01 2024-02-29 10643071 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10643071 frs-bus:Director1 2023-03-01 2024-02-29 10643071 frs-bus:Director1 2023-02-28 10643071 frs-bus:Director1 2024-02-29 10643071 frs-bus:Director2 2023-03-01 2024-02-29 10643071 2022-02-28 10643071 2023-02-28 10643071 2022-03-01 2023-02-28 10643071 frs-core:CurrentFinancialInstruments 2023-02-28 10643071 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10643071
Warren Farm Weddings & Events Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 10643071
2024 2023
£ £
Fixed assets 458 610
Current assets 44,385 46,876
Prepayments and accrued income 47 -
Creditors: Amounts Falling Due Within One Year (40,107 ) (36,429 )
NET CURRENT ASSETS 4,325 10,447
TOTAL ASSETS LESS CURRENT LIABILITIES 4,783 11,057
Creditors: Amounts Falling After More Than One Year (3,387 ) (5,816 )
Accruals and deferred income (1,254 ) (5,240 )
NET ASSETS 142 1
CAPITAL AND RESERVES 142 1

Notes

1. General Information
Warren Farm Weddings & Events Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10643071 . The registered office is Warren Farm, Southport Old Road, Formby, L37 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Rebecca Mills 8,972 - 1,359 - 7,613
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs Rebecca Mills
Director
Mrs Sally Greenwood
Director
21st October 2024