Registered number
02888306
Southrop Farm (1994) Limited
Filleted Accounts
30 April 2024
Southrop Farm (1994) Limited
Registered number: 02888306
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 463,347 466,329
Current assets
Stocks 73,163 75,643
Debtors 4 34,291 19,968
Cash at bank and in hand 205,223 308,745
312,677 404,356
Creditors: amounts falling due within one year 5 (44,420) (45,401)
Net current assets 268,257 358,955
Net assets 731,604 825,284
Capital and reserves
Called up share capital 126,540 126,540
Share premium 400,058 400,058
Profit and loss account 205,006 298,686
Shareholders' funds 731,604 825,284
Number Number
Average number of employees 2 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Patrcia Gwyn
Director
Approved by the board on 30 January 2025
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