Caseware UK (AP4) 2023.0.135 2023.0.135 farmingfalse12023-04-01true1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01714319 2023-04-01 2024-03-31 01714319 2022-04-01 2023-03-31 01714319 2024-03-31 01714319 2023-03-31 01714319 c:Director1 2023-04-01 2024-03-31 01714319 d:CurrentFinancialInstruments 2024-03-31 01714319 d:CurrentFinancialInstruments 2023-03-31 01714319 d:Non-currentFinancialInstruments 2024-03-31 01714319 d:Non-currentFinancialInstruments 2023-03-31 01714319 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01714319 c:FullAccounts 2023-04-01 2024-03-31 01714319 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01714319 c:Micro-entities 2023-04-01 2024-03-31 01714319 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 01714319










Wiston Farms Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2024

 
Wiston Farms Limited
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of Wiston Farms Limited for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wiston Farms Limited for the year ended 31 March 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Wiston Farms Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Wiston Farms Limited and state those matters that we have agreed to state to the director of Wiston Farms Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wiston Farms Limited and its director for our work or for this report. 

It is your duty to ensure that Wiston Farms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wiston Farms Limited. You consider that Wiston Farms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Wiston Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
28 November 2024
Page 1

 
Wiston Farms Limited
Registered number: 01714319

Balance Sheet
As at 31 March 2024

2024
2023
£
£


Fixed assets
28,264
26,477

Current assets
1,214,302
1,210,959

Prepayments and accrued income
584
652

Creditors: amounts falling due within one year
(178,220)
(137,166)

Net current assets
 
 
1,036,666
 
 
1,074,445

Total assets less current liabilities
1,064,930
1,100,922

Creditors: amounts falling due after more than one year
(174,568)
(192,043)


Accruals and deferred income
(8,269)
(5,200)

Net assets
882,093
903,679



Capital and reserves
882,093
903,679


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Wiston Farms Limited
Registered number: 01714319

Balance Sheet (continued)
As at 31 March 2024

Notes


General information

The Company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the year the interest free loan to the director increased by £39,974 (2023 - decreased by £68,858). The amount outstanding at the balance sheet date was £911,971 (2023 - £871,997).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr J J Goring
Director

Date: 21 November 2024


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