CLINKS CARE FARM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CLINKS CARE FARM LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
115,609
104,610
Current assets
183,004
140,895
Creditors: amounts falling due within one year
(13,863)
(7,802)
Net current assets
169,141
133,093
Total assets less current liabilities
284,750
237,703
Net assets
284,750
237,703
Reserves
284,750
237,703
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
14
12
Clinks Care Farm Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Clinks Farm, Church Road, Toft Monks, BECCLES, Suffolk, United Kingdom, NR34 0ET.
For the year ended 31 March 2024 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 income and expenditure account within the financial statements.true
CLINKS CARE FARM LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 November 2024 and are signed on its behalf by:
Mr D Dobma
Director
Company registration number 06966867 (England and Wales)