Gareth Coles Farm Limited 09487499 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Farming education services Digita Accounts Production Advanced 6.30.9574.0 true 09487499 2023-04-01 2024-03-31 09487499 2024-03-31 09487499 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09487499 bus:Micro-entities 2023-04-01 2024-03-31 09487499 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09487499 bus:FullAccounts 2023-04-01 2024-03-31 09487499 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09487499 bus:RegisteredOffice 2023-04-01 2024-03-31 09487499 bus:Director1 2023-04-01 2024-03-31 09487499 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09487499 countries:AllCountries 2023-04-01 2024-03-31 09487499 2022-04-01 2023-03-31 09487499 2023-03-31 09487499 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09487499

Gareth Coles Farm Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Gareth Coles Farm Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Gareth Coles Farm Limited

(Registration number: 09487499)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

76,450

71,863

Prepayments and accrued income

105

-

Creditors: Amounts falling due within one year

(17,931)

(24,528)

Total assets less current liabilities

58,624

47,335

Accruals and deferred income

(984)

(948)

 

57,640

46,387

Capital and reserves

57,640

46,387

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beech Cliffe Farm
Beech Cliffe Lane
Trentham
Stoke-On-Trent
Staffordshire
ST4 8SF

These financial statements were authorised for issue by the Board on 25 November 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.

 

Gareth Coles Farm Limited

(Registration number: 09487499)
Balance Sheet as at 31 March 2024

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.

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 25 November 2024 and signed on its behalf by:
 

.........................................
Mr M G Coles
Director