R A D Unsworth Farms Limited 01982901 false 2023-04-07 2024-04-06 2024-04-06 The principal activity of the company is the operation of the tenancy of agricultural land and the under-letting thereof Digita Accounts Production Advanced 6.30.9574.0 true 01982901 2023-04-07 2024-04-06 01982901 2024-04-06 01982901 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-06 01982901 bus:Micro-entities 2023-04-07 2024-04-06 01982901 bus:AuditExemptWithAccountantsReport 2023-04-07 2024-04-06 01982901 bus:FilletedAccounts 2023-04-07 2024-04-06 01982901 bus:SmallCompaniesRegimeForAccounts 2023-04-07 2024-04-06 01982901 bus:RegisteredOffice 2023-04-07 2024-04-06 01982901 bus:CompanySecretary1 2023-04-07 2024-04-06 01982901 bus:Director3 2023-04-07 2024-04-06 01982901 bus:PrivateLimitedCompanyLtd 2023-04-07 2024-04-06 01982901 countries:EnglandWales 2023-04-07 2024-04-06 01982901 2022-04-07 2023-04-06 01982901 2023-04-06 01982901 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-06 iso4217:GBP xbrli:pure

Registration number: 01982901

R A D Unsworth Farms Limited

Unaudited Filleted Financial Statements

for the Year Ended 6 April 2024

 

R A D Unsworth Farms Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

R A D Unsworth Farms Limited

Company Information

Director

I Unsworth

Company secretary

I Unsworth

Registered office

White House Farm
Saltfleetby
Louth
Lincs
LN11 7SN

 

R A D Unsworth Farms Limited

(Registration number: 01982901)
Balance Sheet as at 6 April 2024

2024
£

2023
£

Fixed assets

2,600

2,600

Current assets

41

78

Creditors: Amounts falling due within one year

(22,119)

(20,317)

Net current liabilities

(22,078)

(20,239)

Total assets less current liabilities

(19,478)

(17,639)

Accruals and deferred income

(634)

(634)

 

(20,112)

(18,273)

Capital and reserves

(20,112)

(18,273)



 

For the financial year ending 6 April 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 accounts for the year in question in accordance with section 476; and

The Director acknowledges her 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 and delivered 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2024
 

.........................................
I Unsworth
Director

 

R A D Unsworth Farms Limited

(Registration number: 01982901)
Balance Sheet as at 6 April 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01982901.

The address of its registered office is:
White House Farm
Saltfleetby
Louth
Lincs
LN11 7SN

Going Concern

The financial statements have been prepared on a going concern basis, the validity of which depends upon the continued support and funding of the directors. The balance sheet at 6th April, 2024 is insolvent by £20,112 but included in the company's liabilities is £22,072 owed to the directors. This directors' loan has no formal repayment terms, but these funds are unlikely to be withdrawn at short notice, or until funds are available.

These financial statements cover the individual entity, R A D Unsworth Farms Limited.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 1).