Company Registration No. 04370324 (England and Wales)
Wellgate Community Farm
Unaudited accounts
for the year ended 31 March 2024
Wellgate Community Farm
Statement of Financial Position
as at 31 March 2024
Current assets
149,754
156,702
Prepayments and accrued income
2,111
585
Net current assets
151,865
157,287
Total assets less current liabilities
151,865
157,287
Accruals and deferred income
(5,949)
(3,571)
Net assets
145,916
153,716
Capital and reserves
145,916
153,716
Wellgate Community Farm is a private company, limited by shares, registered in England and Wales, registration number 04370324. The registered office is Wellgate Community Farm, Collier Row Road, Romford, Essex, RM5 2BH, England.
2 Average number of employees
During the year the average number of employees was 11 (2023: 13).
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 December 2024
Rev Roger Gayler
Director
Company Registration No. 04370324