Company registration number 00331421 (England and Wales)
WOODS FARM (EAST HENDRED) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WOODS FARM (EAST HENDRED) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
277,644
316,425
Current assets
409,656
452,187
Creditors: amounts falling due within one year
(158,739)
(141,746)
Net current assets
250,917
310,441
Total assets less current liabilities
528,561
626,866
Creditors: amounts falling due after more than one year
(70,087)
(126,879)
Accruals and deferred income
(2,914)
(39,225)
Net assets
455,560
460,762
Capital and reserves
455,560
460,762
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
3
3
Woods Farm (East Hendred) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woods Farm, East Hendred, Wantage, Oxfordshire, OX12 8JB.
For the year ended 30 September 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.
WOODS FARM (EAST HENDRED) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
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 financial profit and loss account within the financial statements that are filed.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 November 2024 and are signed on its behalf by:
J.M. Smith
J.P. Smith
Director
Director
Company registration number 00331421 (England and Wales)