Old Farm Mews Limited 08883204 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is holiday lettings. Digita Accounts Production Advanced 6.30.9574.0 true 08883204 2023-03-01 2024-02-29 08883204 2024-02-29 08883204 bus:Director1 1 2024-02-29 08883204 bus:Director2 1 2024-02-29 08883204 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08883204 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 08883204 bus:Micro-entities 2023-03-01 2024-02-29 08883204 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08883204 bus:FilletedAccounts 2023-03-01 2024-02-29 08883204 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08883204 bus:RegisteredOffice 2023-03-01 2024-02-29 08883204 bus:Director1 2023-03-01 2024-02-29 08883204 bus:Director1 1 2023-03-01 2024-02-29 08883204 bus:Director2 2023-03-01 2024-02-29 08883204 bus:Director2 1 2023-03-01 2024-02-29 08883204 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08883204 countries:England 2023-03-01 2024-02-29 08883204 bus:Director1 1 2023-02-28 08883204 bus:Director2 1 2023-02-28 08883204 2022-03-01 2023-02-28 08883204 2023-02-28 08883204 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08883204 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Company Registration number: 08883204

Old Farm Mews Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 29 February 2024

 

Old Farm Mews Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Old Farm Mews Limited

Balance Sheet as at 29 February 2024

2024
£

2023
£

         

Fixed assets

 

55,998

 

82,127

Current assets

2,794

 

8,146

 

Creditors: Amounts falling due within one year

(53,904)

 

(39,243)

 

Net current liabilities

 

(51,110)

 

(31,097)

Total assets less current liabilities

 

4,888

 

51,030

Creditors: Amounts falling due after more than one year

 

(4,823)

 

(8,795)

   

65

 

42,235

Capital and reserves

 

65

 

42,235

 

Old Farm Mews Limited

Balance Sheet as at 29 February 2024 (continued)

Notes to the financial statements for the Year Ended 29 February 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
Fletchers Garden
Bassenthwaite
Keswick
CA12 4QP

These financial statements were authorised for issue by the Board on 14 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

RELATED PARTY TRANSACTIONS

Transactions with directors

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Mrs L Trafford

Directors loan account

-

628

628

Mr J E Trafford

Directors loan account

-

628

628

 

Old Farm Mews Limited

Balance Sheet as at 29 February 2024 (continued)

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.

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 14 November 2024 and signed on its behalf by:
 

.........................................
Mr J E Trafford
Director

Company registration number: 08883204