Company registration number 00831492 (England and Wales)
BERRYBURN FARMING COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
BERRYBURN FARMING COMPANY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BERRYBURN FARMING COMPANY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
976,788
1,042,747
Current assets
20,876
18,425
Prepayments and accrued income
-
0
2,606
Creditors: amounts falling due within one year
(30,281)
(27,838)
Net current liabilities
(9,405)
(6,807)
Total assets less current liabilities
967,383
1,035,940
Net assets
967,383
1,035,940
Capital and reserves
967,383
1,035,940
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year a director was advanced £61,084 (2023 £393,321) and repaid £59,128 (2023 £377,812). At the year end £17,311 (2023 £15,509) was still due to the Company. The maximum balance that was outstanding during the year was £59,960. These amounts are unsecured, interest free and repayable on demand.

2
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

Berryburn Farming Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

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.

BERRYBURN FARMING COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 February 2025 and are signed on its behalf by:
J.G. Rogers-Coltman
Director
Company registration number 00831492 (England and Wales)
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