GROVE PARK FARM LTD.

Company Registration Number:
11385221 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GROVE PARK FARM LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GROVE PARK FARM LTD.

Company Information

for the Period Ended 30 June 2024




Registered office: Hilton Grove
Burrough Green
Newmarket
Suffolk
GBR
CB8 9NE
Company Registration Number: 11385221 (England and Wales)

GROVE PARK FARM LTD.

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 68,340 65,274
Other Income 2,199 4,059
Cost of Materials ( 51,164 ) ( 42,613 )
Depreciation and Writeoffs ( 7,255 ) ( 16,477 )
Other charges ( 12,745 ) ( 27,834 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 625 ) ( 17,591 )

GROVE PARK FARM LTD.

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 22,529 26,739
Current assets: 19,468 30,031
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 189,967 ) ( 189,292 )
Net current assets (liabilities): ( 170,499 ) ( 159,261 )
Total assets less current liabilities: ( 147,970 ) ( 132,522 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 147,970 ) ( 132,522 )
Capital and reserves: ( 147,970 ) ( 132,522 )

GROVE PARK FARM LTD.

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: MARK WATERFALL
Status: Director

The notes form part of these financial statements

GROVE PARK FARM LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

GROVE PARK FARM LTD.

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No