DAREN FARM LTD.

Company Registration Number:
02441778 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DAREN FARM LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAREN FARM LTD.

Company Information

for the Period Ended 31 March 2024




Director: Richard John Stacey
Sarah Stacey
Robert Charles Stacey
John Stacey
Samuel Stacey
Luke Stacey
Eleanor Stacey
Secretary: Sarah Stacey
Registered office: Darren Farm
Cwmyoy
Monmouthshire
NP7 7NR
Company Registration Number: 02441778 (England and Wales)

DAREN FARM LTD.

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The activity of the company continues to be livestock farming

Political and charitable donations

There were no donations

Company policy on the employment of disabled persons

Inclusivity is the policy at all yimes

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Richard John Stacey
Sarah Stacey
Robert Charles Stacey
John Stacey
Samuel Stacey
Luke Stacey
Eleanor Stacey

Secretary
Sarah Stacey

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Richard John Stacey
Status: Director

DAREN FARM LTD.

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 37,940 23,793
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 36,620 ) ( 24,402 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 14,800 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 250 ) ( 0 )
Profit or (Loss) for Period 1,070 ( 15,409 )

DAREN FARM LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 87,700 80,500
Current assets: 38,200 47,747
Prepayments and accrued income: 0 2,423
Creditors: amounts falling due within one year: ( 0 ) ( 450 )
Net current assets (liabilities): 38,200 49,720
Total assets less current liabilities: 126,000 130,320
Creditors: amounts falling due after more than one year: ( 1,100 ) ( 2,100 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 124,900 128,220
Capital and reserves: 124,900 128,220

DAREN FARM LTD.

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: Richard John Stacey
Status: Director

The notes form part of these financial statements

DAREN FARM LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

DAREN FARM LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No