2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04472860 2023-07-01 2024-06-30 04472860 2024-06-30 04472860 2023-06-30 04472860 2022-07-01 2023-06-30 04472860 2023-06-30 04472860 2022-06-30 04472860 bus:Director1 2023-07-01 2024-06-30 04472860 core:WithinOneYear 2024-06-30 04472860 core:WithinOneYear 2023-06-30 04472860 bus:Micro-entities 2023-07-01 2024-06-30 04472860 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04472860 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04472860 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04472860 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 04472860
South Farm Engineering Limited
Unaudited financial statements
30 June 2024
South Farm Engineering Limited
Statement of financial position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
24,588
29,100
-------
-------
Current assets
189,654
213,587
Prepayments and accrued income
4,140
3,728
---------
---------
193,794
217,315
Creditors: amounts falling due within one year
( 94,142)
( 106,260)
---------
---------
Net current assets
99,652
111,055
---------
---------
Total assets less current liabilities
124,240
140,155
Accruals and deferred income
( 2,504)
( 1,420)
---------
---------
121,736
138,735
---------
---------
Capital and reserves
121,736
138,735
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 3 ).
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 March 2025 , and are signed on behalf of the board by:
D M Kidd
Director
Company registration number: 04472860
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Shrub Farm, Larling, Norwich, Norfolk, NR16 2QT.