Company registration number 13335134 (England and Wales)
BELLE VUE FARM SHIRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
BELLE VUE FARM SHIRE LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
300
300
Fixed assets
385,639
411,682
Current assets
17,121
-
0
Prepayments and accrued income
2,244
1,189
Creditors: amounts falling due within one year
(157,937)
(176,275)
Net current liabilities
(138,572)
(175,086)
Total assets less current liabilities
247,367
236,896
Creditors: amounts falling due after more than one year
(211,977)
(223,300)
Accruals and deferred income
(17,218)
(14,235)
Net assets/(liabilities)
18,172
(639)
Capital and reserves
18,172
(639)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors

During the year £6,864 was advanced to a director and £6,864 was subsequently repaid. The balance owed by the director at the beginning of the year was £0 and at the end of the year was £0. The loan is interest free, unsecured and has no repayment terms.

 

During the year £3,235 was advanced to a director and £3,235 was subsequently repaid. The balance owed by the director at the beginning of the year was £0 and at the end of the year was £0. The loan is interest free, unsecured and has no repayment terms.

 

During the year £339 was advanced to a director and £339 was subsequently repaid. The balance owed by the director at the beginning of the year was £0 and at the end of the year was £0. The loan is interest free, unsecured and has no repayment terms.

 

During the year £741 was advanced to a director and £741 was subsequently repaid. The balance owed by the director at the beginning of the year was £0 and at the end of the year was £0. The loan is interest free, unsecured and has no repayment terms.

 

BELLE VUE FARM SHIRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
2
Financial commitments, guarantees and contingencies
Charges on Assets

The company hand bank loans and overdrafts totaling £220,062 (2023 - £225,431) which are secured. The bank loans are secured on a fixed and floating charge over the assets of the company.

 

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
4

Belle Vue Farm Shire Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belle Vue Farm, Poulshot, DEVIZES, Wiltshire, SN10 1RZ.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 December 2024 and are signed on its behalf by:
..............................................
..............................................
Mr E J Dyke
Mr G W Dyke
Director
Director
..............................................
..............................................
Mr C E Dyke
Mrs I A Dyke
Director
Director
Company registration number 13335134 (England and Wales)
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