At Rookery Farm Limited 10967400 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Industrial unit leasing Digita Accounts Production Advanced 6.30.9574.0 true 10967400 2023-04-01 2024-03-31 10967400 2024-03-31 10967400 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10967400 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10967400 bus:Micro-entities 2023-04-01 2024-03-31 10967400 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10967400 bus:FullAccounts 2023-04-01 2024-03-31 10967400 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10967400 bus:RegisteredOffice 2023-04-01 2024-03-31 10967400 bus:Director1 2023-04-01 2024-03-31 10967400 bus:Director2 2023-04-01 2024-03-31 10967400 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10967400 countries:AllCountries 2023-04-01 2024-03-31 10967400 2022-04-01 2023-03-31 10967400 2023-03-31 10967400 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10967400 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10967400

At Rookery Farm Limited

trading as At Rookery Farm Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

At Rookery Farm Limited

trading as At Rookery Farm Ltd

(Registration number: 10967400)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

795,416

797,624

Current assets

12,711

10,345

Creditors: Amounts falling due within one year

(21,752)

(26,218)

Net current liabilities

(9,041)

(15,873)

Total assets less current liabilities

786,375

781,751

Creditors: Amounts falling due after more than one year

(564,186)

(590,170)

Accruals and deferred income

(1,850)

(1,850)

 

220,339

189,731

Capital and reserves

220,339

189,731

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Rookery Farm
Binegar
Radstock
Somerset
BA3 4UL
England

These financial statements were authorised for issue by the Board on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

At Rookery Farm Limited

trading as At Rookery Farm Ltd

(Registration number: 10967400)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 August 2024 and signed on its behalf by:
 

.........................................
Mrs Adelle Hobbs
Director

.........................................
Mr Luke Paul Hobbs
Director