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REGISTERED NUMBER: 10738029 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

GNP Farm Ltd

GNP Farm Ltd (Registered number: 10738029)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


GNP Farm Ltd (Registered number: 10738029)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 346,303 314,201

CURRENT ASSETS 221,372 170,728

CREDITORS
Amounts falling due within one year (57,041 ) (51,126 )
NET CURRENT ASSETS 164,331 119,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

510,634

433,803

CREDITORS
Amounts falling due after more than one
year

181,497

129,597
NET ASSETS 329,137 304,206

CAPITAL AND RESERVES 329,137 304,206

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GNP Farm Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10738029

Registered office: 128 High Street
Crediton
Devon
EX17 3LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
D Pugsley and Mrs B Pugsley
Balance outstanding at start of year (50 ) (10,393 )
Amounts advanced 172,344 10,343
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 172,294 (50 )

GNP Farm Ltd (Registered number: 10738029)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The annual rate of interest applied to the loan was 2.25%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 10 January 2025 and were signed on its behalf by:





D Pugsley - Director