Strawberry Hill Farm Limited Filleted Accounts Cover
Strawberry Hill Farm Limited
Company No. 10788599
Unaudited Accounts
29 February 2024
Strawberry Hill Farm Limited Balance Sheet Registrar
at
29 February 2024
Company No.
10788599
2024
2023
£
£
Fixed assets
186,396225,439
Current assets
1,9538,741
Creditors: Amounts falling due within one year
(3,015)
(3,266)
Net current assets
(1,062)
5,475
Total assets less current liabilities
185,334230,914
Creditors: Amounts falling due after more than one year
(365,228)
(364,201)
Accruals and deferred income
(13,466)
(29,759)
(193,360)
(163,046)
Capital and reserves
(193,360)
(163,046)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Strawberry Hill Farm Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10788599
Its registered office is:
Running Waters
Old Cassop
Durham
Co. Durham
DH6 4QA
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 November 2024 and signed on its behalf by:
L. Hague - Director
Strawberry Hill Farm Limited1078859929 February 202401 March 2023false25 November 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was of operating a caravan and camping park . 107885992023-03-012024-02-29107885992024-02-29107885992023-02-2810788599core:WithinOneYear2024-02-2910788599core:WithinOneYear2023-02-2810788599core:AfterOneYear2024-02-2910788599core:AfterOneYear2023-02-28107885992022-03-012023-02-2810788599countries:UnitedKingdom2023-03-012024-02-2910788599bus:RegisteredOffice2023-03-012024-02-29107885992023-03-0110788599bus:Micro-entities2023-03-012024-02-2910788599bus:FullAccounts2023-03-012024-02-2910788599bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2910788599bus:Director22023-03-012024-02-2910788599bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure