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Company registration number: 00601205
Worlington Farms Limited
Unaudited filleted financial statements
05 April 2024
Worlington Farms Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Worlington Farms Limited
Directors and other information
Directors Mr D.J.T Taylor
Mrs A.E Taylor
Miss P.F.C Taylor
Mr R.G.C Taylor
Miss F.R.F. Taylor
Secretary Mrs S Taylor
Company number 00601205
Registered office 19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Business address Hall Farm
Herringswell
Bury St Edmunds
Suffolk
IP28 6SX
Accountants Hardcastle Blake
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Worlington Farms Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Worlington Farms Limited
Year ended 5 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Worlington Farms Limited for the year ended 5 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Worlington Farms Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Worlington Farms Limited and state those matters that we have agreed to state to the board of directors of Worlington Farms Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Worlington Farms Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Worlington Farms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Worlington Farms Limited. You consider that Worlington Farms Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Worlington Farms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
21 January 2025
Worlington Farms Limited
Statement of financial position
5 April 2024
2024 2023
£ £ £ £
Fixed assets 112,739 112,739
_______ _______
Current assets 34,998 35,244
Prepayments and accrued income 91,000 56,000
_______ _______
125,998 91,244
Creditors: amounts falling due within one year ( 6,471) ( 1,079)
_______ _______
Net current assets 119,527 90,165
_______ _______
Total assets less current liabilities 232,266 202,904
Accruals and deferred income ( 4,942) ( 725)
_______ _______
Net assets 227,324 202,179
_______ _______
Capital and reserves 227,324 202,179
_______ _______
Notes to the financial statements
Worlington Farms Limited
Year ended 5 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the year ending 05 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2025 , and are signed on behalf of the board by:
Mr D.J.T Taylor
Director
Company registration number: 00601205
The company is a private company limited by shares, registered in United Kingdom.