W Mumford & Son Limited 13214534 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is farmers. Digita Accounts Production Advanced 6.30.9574.0 true 13214534 2023-03-01 2024-02-29 13214534 2024-02-29 13214534 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13214534 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13214534 bus:Micro-entities 2023-03-01 2024-02-29 13214534 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13214534 bus:FilletedAccounts 2023-03-01 2024-02-29 13214534 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13214534 bus:RegisteredOffice 2023-03-01 2024-02-29 13214534 bus:CompanySecretary1 2023-03-01 2024-02-29 13214534 bus:Director1 2023-03-01 2024-02-29 13214534 bus:Director3 2023-03-01 2024-02-29 13214534 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13214534 countries:EnglandWales 2023-03-01 2024-02-29 13214534 2022-03-01 2023-02-28 13214534 2023-02-28 13214534 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13214534 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13214534

W Mumford & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

W Mumford & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W Mumford & Son Limited

Company Information

Directors

W H Mumford

R W Mumford

Company secretary

E J Mumford

Registered office

Agden Green Farm, The Green
Great Staughton
St Neots
Cambridgeshire
PE19 5DQ

 

W Mumford & Son Limited

(Registration number: 13214534)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

415,191

248,760

Current assets

174,382

304,178

Prepayments and accrued income

11,129

4,137

Creditors: Amounts falling due within one year

(398,632)

(348,369)

Net current liabilities

(213,121)

(40,054)

Total assets less current liabilities

202,070

208,706

Creditors: Amounts falling due after more than one year

(169,725)

-

Accruals and deferred income

(22,379)

(22,379)

 

9,966

186,327

Capital and reserves

9,966

186,327

1

General information

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

The address of its registered office is:
Agden Green Farm, The Green
Great Staughton
St Neots
Cambridgeshire
PE19 5DQ

These financial statements were authorised for issue by the Board on 1 May 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 4 (2023 - 3).

For the financial year ending 29 February 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.

 

W Mumford & Son Limited

(Registration number: 13214534)
Balance Sheet as at 29 February 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2024 and signed on its behalf by:
 

.........................................
W H Mumford
Director