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COMPANY REGISTRATION NUMBER: 10696058
Fertiliser Ltd
Unaudited financial statements
31 March 2024
Fertiliser Ltd
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
487,231
144,441
---------
---------
Current assets
88,207
292,305
Prepayments and accrued income
676
738
-------
---------
88,883
293,043
Creditors: amounts falling due within one year
( 154,604)
( 68,001)
---------
---------
Net current (liabilities)/assets
( 65,721)
225,042
---------
---------
Total assets less current liabilities
421,510
369,483
Creditors: amounts falling due after more than one year
( 39,082)
( 18,666)
Accruals and deferred income
( 10,471)
( 9,309)
---------
---------
371,957
341,508
---------
---------
Capital and reserves
371,957
341,508
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 4 ).
For the 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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
J Hitcham
Director
Company registration number: 10696058
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.