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REGISTERED NUMBER: 10781030 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Fulbeck Gardens Cottage and Vineyard Ltd

Fulbeck Gardens Cottage and Vineyard Ltd (by shares)
(Registered number: 10781030)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


Fulbeck Gardens Cottage and Vineyard Ltd (by shares)

Company Information
for the year ended 31 May 2024







DIRECTORS: S A Ownsworth
T J Ownsworth





REGISTERED OFFICE: Pottergate Farm
Pottergate Lane
Fulbeck
Grantham
Lincolnshire
NG32 3HP





REGISTERED NUMBER: 10781030 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

Fulbeck Gardens Cottage and Vineyard Ltd (by shares)
(Registered number: 10781030)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £   
CURRENT ASSETS 14,872 40,489

CREDITORS
Amounts falling due within one year (6,048 ) (1,871 )
NET CURRENT ASSETS 8,824 38,618
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,824

38,618

ACCRUALS AND DEFERRED INCOME 540 30,540
NET ASSETS 8,284 8,078

CAPITAL AND RESERVES 8,284 8,078

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by:





S A Ownsworth - Director