WHITLEY FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
Company Registration Number: 00509848
WHITLEY FARMS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
Notes 2024 2023
£ £
FIXED ASSETS 153,449 153,517
CURRENT ASSETS 82,098 134,286
CREDITORS: Amounts falling due within one year 3,181 74,732
NET CURRENT ASSETS 78,917 59,554
NET ASSETS 232,366 213,071
CAPITAL AND RESERVES 232,366 213,071
NOTES TO THE ACCOUNTS
1 EMPLOYEES
The average number of persons employed by the company (including the director) during the year was:
2024 2023
Average number of employees 1 1
2 DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
The following director's advances, credits and guarantees took place during the year:
Balance at 1 April 2023 Amounts advanced Amounts repaid Amounts written off or waived Balance at 31 March 2024
£ £ £ £ £
R L Howse - 8,797 - - 8,797
Interest has been charged on this advance at the Beneficial Loan Arrangement Official Rate as prescribed by HM Revenue and Customs. The advance is repayable on demand.
WHITLEY FARMS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
The registered office for Whitley Farms Limited is Autumn Lodge, Farmoor, Oxon, OX2 9NX.
Whitley Farms Limited is a private company limited by shares and incorporated in England and Wales.
These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime.
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report.
Signed on behalf of the board
R L Howse
Director
Date approved by the board: 20 November 2024
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