Company registration number 04998908 (England and Wales)
AQUETONG FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
AQUETONG FARMING LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
690,392
441,368
Current assets
432,258
293,333
Prepayments and accrued income
14,655
13,856
Creditors: amounts falling due within one year
(373,654)
(284,579)
Net current assets
73,259
22,610
Total assets less current liabilities
763,651
463,978
Creditors: amounts falling due after more than one year
(6,871)
(13,063)
Accruals and deferred income
(144,180)
(113,116)
Net assets
612,600
337,799
Capital and reserves
612,600
337,799
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
2
Related party transactions
During the year £47,413 was loaned by a director to the company, of which £15,730 has been repaid in the year. The balance due to the director at the end of the year was £268,040 (2023 - £236,357). This loan is interest free and has no repayment terms.
Aquetong Farming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, Wiltshire, SN15 1BN.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
AQUETONG FARMING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 December 2024
Andrew Taylor
Director
Company registration number 04998908 (England and Wales)