Registered number
11401851
Church End Farming Limited
Unaudited Filleted Accounts
30 June 2024
Church End Farming Limited
Registered number: 11401851
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 489,445 485,781
Prepayments and accrued income 40,000 -
529,445 485,781
Creditors: amounts falling due within one year (381,786) (362,694)
Net current assets 147,659 123,087
Total assets less current liabilities 147,659 123,087
Accruals and deferred income (853) (872)
Net assets 146,806 122,215
Capital and reserves 146,806 122,215
Number Number
Average number of employees 1 1
Included in creditors are amounts due to two companies, GST Limited of £96 (2023- £96) and Grove Smith Limited of £374,505 (2023- £356,305). The director, W Grove Smith, is a shareholder and director in both these companies.
The company is a private company limited by shares and incorporated in England. Its registered office is Parsonage Farm, Garretts Lane, Shalford ,Braintree, Essex. CM7 5BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Grove Smith
Director
Approved by the board on 11 March 2025
Church End Farming Limited 11401851 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 W Grove Smith No description of principal activity 11401851 2022-07-01 2023-06-30 11401851 core:WithinOneYear 2023-06-30 11401851 2023-07-01 2024-06-30 11401851 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11401851 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11401851 countries:England 2023-07-01 2024-06-30 11401851 bus:Director40 2023-07-01 2024-06-30 11401851 bus:Micro-entities 2023-07-01 2024-06-30 11401851 bus:FilletedAccounts 2023-07-01 2024-06-30 11401851 2024-06-30 11401851 core:WithinOneYear 2024-06-30 11401851 2023-06-30 iso4217:GBP xbrli:pure