1 1 Wrendale Farms Limited 10862011 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Mixed farming Digita Accounts Production Advanced 6.30.9574.0 true 10862011 2023-08-01 2024-07-31 10862011 2024-07-31 10862011 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10862011 bus:Micro-entities 2023-08-01 2024-07-31 10862011 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10862011 bus:FilletedAccounts 2023-08-01 2024-07-31 10862011 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10862011 bus:RegisteredOffice 2023-08-01 2024-07-31 10862011 bus:Director2 2023-08-01 2024-07-31 10862011 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10862011 countries:England 2023-08-01 2024-07-31 10862011 2022-08-01 2023-07-31 10862011 2023-07-31 10862011 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 10862011

Wrendale Farms Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Wrendale Farms Limited

(Registration number: 10862011)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

269,634

284,646

Current assets

32,960

29,330

Prepayments and accrued income

50,867

38,450

Creditors: Amounts falling due within one year

(233,304)

(235,236)

Net current liabilities

(149,477)

(167,456)

Total assets less current liabilities

120,157

117,190

Accruals and deferred income

(800)

(800)

 

119,357

116,390

Capital and reserves

119,357

116,390

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 10862011

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'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees
During the year, a director repaid their interest free loan of £6,714. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £Nil (2023- 6,714).

 

Wrendale Farms Limited

(Registration number: 10862011)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 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 provisions applicable to companies subject to the micro entities regime and 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 25 March 2025 and signed on its behalf by:
 


Mr J R Dale
Director