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REGISTERED NUMBER: 13401499 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

MINSHULL FARMS LIMITED

MINSHULL FARMS LIMITED (BY SHARES) (REGISTERED NUMBER: 13401499)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


MINSHULL FARMS LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 March 2024







DIRECTORS: S. J. Minshull
J.H. Minshull





REGISTERED OFFICE: Chase Farm
Birmingham Road
Kenilworth
Warwickshire
CV8 1PT





REGISTERED NUMBER: 13401499 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

MINSHULL FARMS LIMITED (BY SHARES) (REGISTERED NUMBER: 13401499)

BALANCE SHEET
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,449,653 1,937,236

CURRENT ASSETS 511,197 775,104

CREDITORS
Amounts falling due within one year (2,957,065 ) (2,707,606 )
NET CURRENT LIABILITIES (2,445,868 ) (1,932,502 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,785

4,734

CREDITORS
Amounts falling due after more than one
year

-

911
NET ASSETS 3,785 3,823

CAPITAL AND RESERVES 3,785 3,823

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Minshull Farms Limited is a private company, limited by shares, registered in England and Wales. The Company's registered number and registered address can be found on the Company info page.

The presentation currency of the financial statements is the Pound Sterling (£) and rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
J.H. Minshull and S. J. Minshull
Balance outstanding at start of year (142 ) (447 )
Amounts advanced (36,715 ) (6,403 )
Amounts repaid 37,112 6,708
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 255 (142 )



MINSHULL FARMS LIMITED (BY SHARES) (REGISTERED NUMBER: 13401499)

BALANCE SHEET - continued
31 March 2024


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by:





S. J. Minshull - Director