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Company Registration No. 13317219 (England and Wales)
Lakeside Farm Services Ltd Unaudited accounts for the year ended 30 April 2024
Lakeside Farm Services Ltd Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
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Lakeside Farm Services Ltd Company Information for the year ended 30 April 2024
Director
Stuart Roy Mears
Company Number
13317219 (England and Wales)
Registered Office
Moat House Farm Teddesley Road Penkridge Staffordshire ST17 0EL
Accountants
Victoria Miles Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lakeside Farm Services Ltd for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lakeside Farm Services Ltd for the year ended 30 April 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Lakeside Farm Services Ltd, as a body, in accordance with the terms of our engagement letter dated 6 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Lakeside Farm Services Ltd and state those matters that we have agreed to state to the Board of Directors of Lakeside Farm Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lakeside Farm Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lakeside Farm Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lakeside Farm Services Ltd. You consider that Lakeside Farm Services Ltd 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 accounts of Lakeside Farm Services Ltd. 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 accounts.
Victoria Miles Accountants Chartered Certified Accountants Stafford Education and Enterprise Park Weston Road Stafford Staffordshire ST18 0BF 30 January 2025
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Lakeside Farm Services Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
26,510 
11,053 
Current assets
43,057 
18,880 
Prepayments and accrued income
2,691 
- 
Creditors: amounts falling due within one year
(37,073)
(12,186)
Net current assets
8,675 
6,694 
Total assets less current liabilities
35,185 
17,747 
Accruals and deferred income
(1,110)
(1,110)
Net assets
34,075 
16,637 
Capital and reserves
34,075 
16,637 
NOTES TO THE ACCOUNTS
1 Statutory information
Lakeside Farm Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13317219. The registered office is Moat House Farm, Teddesley Road, Penkridge, Staffordshire, ST17 0EL.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Stuart Roy Mears Director Company Registration No. 13317219
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