Company Registration No. 08998409 (England and Wales)
Wangfield Poultry Farming Limited
Unaudited accounts
for the year ended 31 May 2024
Wangfield Poultry Farming Limited
Unaudited accounts
Contents
Wangfield Poultry Farming Limited
Company Information
for the year ended 31 May 2024
Company Number
08998409 (England and Wales)
Registered Office
WANGFIELD POULTRY FARM WANGFIELD LANE
CURDRIDGE
SOUTHAMPTON
SO32 2DA
ENGLAND
Wangfield Poultry Farming Limited
Statement of financial position
as at 31 May 2024
Tangible assets
15,936
21,614
Cash at bank and in hand
5,947
10,901
Creditors: amounts falling due within one year
(105,052)
(105,037)
Net current liabilities
(92,089)
(86,042)
Total assets less current liabilities
(76,153)
(64,428)
Creditors: amounts falling due after more than one year
(34,443)
(39,443)
Net liabilities
(110,596)
(103,871)
Called up share capital
100
100
Profit and loss account
(110,696)
(103,971)
Shareholders' funds
(110,596)
(103,871)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
D Wellstead
Director
Company Registration No. 08998409
Wangfield Poultry Farming Limited
Notes to the Accounts
for the year ended 31 May 2024
Wangfield Poultry Farming Limited is a private company, limited by shares, registered in England and Wales, registration number 08998409. The registered office is WANGFIELD POULTRY FARM WANGFIELD LANE, CURDRIDGE, SOUTHAMPTON, SO32 2DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
63,704
741
64,445
At 31 May 2024
63,704
741
64,445
At 1 June 2023
42,456
375
42,831
Charge for the year
5,312
366
5,678
At 31 May 2024
47,768
741
48,509
At 31 May 2024
15,936
-
15,936
At 31 May 2023
21,248
366
21,614
Wangfield Poultry Farming Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
2,316
2,316
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Trade creditors
(6,240)
(6,155)
Taxes and social security
100
100
Loans from directors
105,942
105,942
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).