4 4 A.W. Kay Farming Limited 11500684 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 true 11500684 2023-06-01 2024-05-31 11500684 2024-05-31 11500684 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11500684 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11500684 bus:Micro-entities 2023-06-01 2024-05-31 11500684 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11500684 bus:FilletedAccounts 2023-06-01 2024-05-31 11500684 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11500684 bus:RegisteredOffice 2023-06-01 2024-05-31 11500684 bus:Director1 2023-06-01 2024-05-31 11500684 bus:Director2 2023-06-01 2024-05-31 11500684 bus:Director3 2023-06-01 2024-05-31 11500684 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11500684 countries:England 2023-06-01 2024-05-31 11500684 2022-06-01 2023-05-31 11500684 2023-05-31 11500684 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11500684 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 11500684

A.W. Kay Farming Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2024

 

A.W. Kay Farming Limited

Contents

Balance Sheet

1 to 2

 

A.W. Kay Farming Limited

(Registration number: 11500684)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

374,218

295,897

Current assets

 

44,782

55,456

Prepayments and accrued income

 

5,187

4,595

Creditors: Amounts falling due within one year

 

(340,215)

(191,064)

Net current liabilities

 

(290,246)

(131,013)

Total assets less current liabilities

 

83,972

164,884

Creditors: Amounts falling due after more than one year

 

(73,719)

(138,471)

Accruals and deferred income

 

(17,207)

(1,127)

   

(6,954)

25,286

Capital and reserves

 

(6,954)

25,286

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 11500684

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

A.W. Kay Farming Limited

(Registration number: 11500684)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 


Mrs Mary Kay
Director


Mr Anthony Alwyn Kay
Director


Mr Anthony William Kay
Director