Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-015falseNo description of principal activity5trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00744123 2024-01-01 2024-12-31 00744123 2023-01-01 2023-12-31 00744123 2024-12-31 00744123 2023-12-31 00744123 c:Director2 2024-01-01 2024-12-31 00744123 d:CurrentFinancialInstruments 2024-12-31 00744123 d:CurrentFinancialInstruments 2023-12-31 00744123 d:Non-currentFinancialInstruments 2024-12-31 00744123 d:Non-currentFinancialInstruments 2023-12-31 00744123 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00744123 c:FullAccounts 2024-01-01 2024-12-31 00744123 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00744123 c:Micro-entities 2024-01-01 2024-12-31 00744123 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 00744123









DAVID ROSE (FARMS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
DAVID ROSE (FARMS) LIMITED
REGISTERED NUMBER: 00744123

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
638,994
672,395

Current assets
138,403
133,993

Prepayments and accrued income
2,030
1,138

Creditors: amounts falling due within one year
(1,258,608)
(1,174,039)

Net current liabilities
 
 
(1,118,175)
 
 
(1,038,908)

Total assets less current liabilities
(479,181)
(366,513)

Creditors: amounts falling due after more than one year
(208,390)
(230,920)


Accruals and deferred income
(3,251)
(3,051)

Net assets excluding pension asset
(690,822)
(600,484)

Net liabilities
(690,822)
(600,484)



Capital and reserves
(690,822)
(600,484)


Notes


General information

The company is a private company, limited by shares, incorporated and domiclied in England within the United Kingdom, registration number 00744123.  The company's registered office is Hagley Hill Farm, Belbroughton, Worcestershire, DY9 9YE.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).

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DAVID ROSE (FARMS) LIMITED
REGISTERED NUMBER: 00744123
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 3 March 2025.




Mrs J Rose
Director

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