HEXHAM FARMERS MARKET LIMITED

Company limited by guarantee

Company Registration Number:
04281139 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HEXHAM FARMERS MARKET LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HEXHAM FARMERS MARKET LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Joanne Common
Louise English
Christopher Evans
Suzanne Fairless-Aitkin
Ann Gray
Dianne Horn
Pamela Leighton
Registered office: The Old Barn
Colpitts Grange
Slaley
Hexham
Northumberland
NE47 0BY
Company Registration Number: 04281139 (England and Wales)

HEXHAM FARMERS MARKET LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Providing a marketplace for local producers to sell their own products direct to local people, including marketing, promotion and the provision of facilities for the distribution and sale of produce. to promote fresh and quality local produce.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Joanne Common
Louise English
Christopher Evans
Suzanne Fairless-Aitkin
Ann Gray
Dianne Horn
Pamela Leighton

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Christopher Evans
Status: Director

Name: Ann Gray
Status: Director

HEXHAM FARMERS MARKET LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 8,019 8,697
Other Income 104 26
Staff Costs ( 5,250 ) ( 5,163 )
Other charges ( 1,982 ) ( 1,630 )
Tax on surplus ( 61 ) -
Surplus or (Deficit) for Period 830 1,930

HEXHAM FARMERS MARKET LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 12,081 11,189
Creditors: amounts falling due within one year: ( 149 ) ( 87 )
Net current assets (liabilities): 11,932 11,102
Total assets less current liabilities: 11,932 11,102
Total net assets (liabilities): 11,932 11,102
Reserves: 11,932 11,102

HEXHAM FARMERS MARKET LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Christopher Evans
Status: Director

Name: Ann Gray
Status: Director

The notes form part of these financial statements

HEXHAM FARMERS MARKET LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

HEXHAM FARMERS MARKET LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No