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Registrar

Registration number: 09205990

Wickwar Farms Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Wickwar Farms Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Wickwar Farms Limited

Company Information

Directors

A J Winterton

H A Winterton

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Santander Bank
Bridle Road
Bootle
Merseyside
L30 4GB

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Wickwar Farms Limited

(Registration number: 09205990)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,534,238

2,550,409

Current assets

631,076

683,151

Prepayments and accrued income

17,573

14,103

Creditors: Amounts falling due within one year

(1,786)

(4,004)

Net current assets

646,863

693,250

Total assets less current liabilities

3,181,101

3,243,659

Accruals and deferred income

(19,940)

(61,815)

 

3,161,161

3,181,844

Capital and reserves

3,161,161

3,181,844

For the financial year ended 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................

A J Winterton
Director

 

Wickwar Farms Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom

The principal place of business is: The Old Dairy West End, Wickwar, Wotton under Edge, Gloucestershire, GL12 8LD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).