2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05621165 2023-05-01 2024-04-30 05621165 2024-04-30 05621165 2023-04-30 05621165 2022-05-01 2023-04-30 05621165 2023-04-30 05621165 2022-04-30 05621165 bus:Director4 2023-05-01 2024-04-30 05621165 core:WithinOneYear 2024-04-30 05621165 core:WithinOneYear 2023-04-30 05621165 core:AfterOneYear 2024-04-30 05621165 core:AfterOneYear 2023-04-30 05621165 bus:Micro-entities 2023-05-01 2024-04-30 05621165 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05621165 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05621165 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05621165 bus:FullAccounts 2023-05-01 2024-04-30 05621165 bus:Director1 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 05621165
Five Ways Farm Limited
Unaudited financial statements
30 April 2024
Five Ways Farm Limited
Statement of financial position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
3,025,366
3,027,824
-----------
-----------
Current assets
371,844
371,980
Prepayments and accrued income
2,758
3,343
---------
---------
374,602
375,323
Creditors: amounts falling due within one year
( 113,890)
( 117,414)
-----------
-----------
Net current assets
260,712
257,909
-----------
-----------
Total assets less current liabilities
3,286,078
3,285,733
Creditors: amounts falling due after more than one year
( 555,731)
( 569,065)
Accruals and deferred income
( 162,732)
( 148,750)
-----------
-----------
2,567,615
2,567,918
-----------
-----------
Capital and reserves
2,567,615
2,567,918
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Director's advances, credits and guarantees
At the balance sheet date, the company was owed £14,240 (2023: £7,707) by the director. Interest was charged at a rate of 2.25%.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 25 January 2025 , and are signed on behalf of the board by:
Miss E Broom
Director
Company registration number: 05621165
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Five Ways Farm, Swannington, Norwich, Norfolk, NR9 5NW.