Dent Farms Limited
Registered number: 01820233
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,700,177 1,709,864
Current assets 85,135 70,967
Prepayments and accrued income 12,823 11,712
97,958 82,679
Creditors: amounts falling due within one year (1,161,569) (1,134,855)
Net current liabilities (1,063,611) (1,052,176)
Total assets less current liabilities 636,566 657,688
Creditors: amounts falling due after more than one year (370,127) (381,735)
Accruals and deferred income (68,493) (33,133)
Net assets 197,946 242,820
Capital and reserves 197,946 242,820
Number Number
Average number of employees 2 4
The company has guaranteed the bank borrowings of Fertile Fibre Limited. The amount owed to the bank by Fertile Fibre Limited at 31 March 2024 was £61,159.
The company is a private company limited by shares and incorporated in England. Its registered office is Withington Court, Withington, Hereford HR1 3RJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M W D Dent
Director
Approved by the board on 3 December 2024
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