Company registration number 08330019 (England and Wales)
WINTERWELL FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
WINTERWELL FARM LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
601,380
628,493
Current assets
66,961
155,641
Creditors: amounts falling due within one year
(637,271)
(90,440)
Net current (liabilities)/assets
(570,310)
65,201
Total assets less current liabilities
31,070
693,694
Creditors: amounts falling due after more than one year
(618,604)
Accruals and deferred income
(12,292)
(8,112)
Net assets
18,778
66,978
Capital and reserves
18,778
66,978
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Winterwell Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WINTERWELL FARM LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
Mrs Rachael Cannon
Mr Peter Cannon
Director
Director
Company Registration Number 08330019