Weald Barkfold Farm Limited 05981173 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is dairy farming, cattle rearing, sale of hay and sileage. Digita Accounts Production Advanced 6.30.9574.0 true 05981173 2023-07-01 2024-06-30 05981173 2024-06-30 05981173 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05981173 bus:Micro-entities 2023-07-01 2024-06-30 05981173 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05981173 bus:FilletedAccounts 2023-07-01 2024-06-30 05981173 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05981173 bus:RegisteredOffice 2023-07-01 2024-06-30 05981173 bus:CompanySecretaryDirector2 2023-07-01 2024-06-30 05981173 bus:Director2 2023-07-01 2024-06-30 05981173 bus:Director4 2023-07-01 2024-06-30 05981173 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05981173 countries:England 2023-07-01 2024-06-30 05981173 2022-07-01 2023-06-30 05981173 2023-06-30 05981173 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05981173

Weald Barkfold Farm Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Weald Barkfold Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Weald Barkfold Farm Limited

Company Information

Directors

Mrs Margaret Jean Capsey

Mrs Sharon Ann Lammas

Mr Howard John Capsey

Company secretary

Mrs Sharon Ann Lammas

Registered office

3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Weald Barkfold Farm Limited

(Registration number: 05981173)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

268,409

232,789

Current assets

1,295,539

1,283,802

Creditors: Amounts falling due within one year

(32,184)

(32,815)

Net current assets

1,263,355

1,250,987

Total assets less current liabilities

1,531,764

1,483,776

Provisions for liabilities

(38,344)

(32,095)

Accruals and deferred income

(1,200)

(1,200)

 

1,492,220

1,450,481

Capital and reserves

1,492,220

1,450,481

1

General information

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

The address of its registered office is:
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB
England

These financial statements were authorised for issue by the Board on 18 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Weald Barkfold Farm Limited

(Registration number: 05981173)
Balance Sheet as at 30 June 2024

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.

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 18 March 2025 and signed on its behalf by:
 

.........................................
Mr Howard John Capsey
Director