SELLERS WOOD FARM LTD

Company Registration Number:
08068338 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SELLERS WOOD FARM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SELLERS WOOD FARM LTD

Company Information

for the Period Ended 31 May 2024




Director: Graham Peter Leakey
Claire Louise Leakey
Secretary: Graham Peter Leakey
Registered office: Sellers Wood Farm
Combpyne Road
Musbury
Devon
GBR
EX13 8SR
Company Registration Number: 08068338 (England and Wales)

SELLERS WOOD FARM LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company provides a land maintenance service and is also in the processing of providing holiday accommodation. The latter has been delayed due to planning issues and renovations but hopefully it will be operational soon

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Graham Peter Leakey
Claire Louise Leakey

Secretary
Graham Peter Leakey

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Graham Peter Leakey
Status: Director

SELLERS WOOD FARM LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 5,292 5,040
Other Income 2,291 1,445
Staff Costs ( 8,151 ) ( 8,123 )
Depreciation and Writeoffs ( 3,682 ) ( 4,909 )
Other charges ( 8,817 ) ( 8,055 )
Profit or (Loss) for Period ( 13,067 ) ( 14,602 )

SELLERS WOOD FARM LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 11,047 14,729
Current assets: 54,501 66,350
Creditors: amounts falling due within one year: ( 671 ) ( 1,135 )
Net current assets (liabilities): 53,830 65,215
Total assets less current liabilities: 64,977 80,044
Total net assets (liabilities): 64,977 80,044
Capital and reserves: 64,977 80,044

SELLERS WOOD FARM LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Graham Peter Leakey
Status: Director

The notes form part of these financial statements

SELLERS WOOD FARM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

SELLERS WOOD FARM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No