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REGISTERED NUMBER: 00725361 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Berrowsfield Farm Limited

Berrowsfield Farm Limited (Registered number: 00725361)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Berrowsfield Farm Limited (Registered number: 00725361)

Balance Sheet
31 March 2024

2024 2023
as restated
£    £    £    £   
FIXED ASSETS 304,189 302,313

CURRENT ASSETS 211,359 196,257

CREDITORS
Amounts falling due within one year (138,855 ) (125,317 )
NET CURRENT ASSETS 72,504 70,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

376,693

373,253

CREDITORS
Amounts falling due after more than one
year

1,879

12,140
NET ASSETS 374,814 361,113

CAPITAL AND RESERVES 374,814 361,113

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Berrowsfield Farm Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00725361

Registered office: Berrowsfield Farm
Inkberrow
Worcestershire
WR7 4JH

2. PRIOR YEAR ADJUSTMENT

The prior year adjustment relates to a dividend omitted from a previous years accounts.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Berrowsfield Farm Limited (Registered number: 00725361)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
as restated
£    £   
Mr T J Tyrrell
Balance outstanding at start of year (30,117 ) (3,509 )
Amounts advanced 3,000 -
Amounts repaid (15,697 ) (26,608 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (42,814 ) (30,117 )

No interest has been charged on the loan, it is unsecured and there are no fixed repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by:





Mr T J Tyrrell - Director