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Company Registration No. 09137855 (England and Wales)
GREEN FARM EVENTS LTD Unaudited accounts for the year ended 31 March 2024
GREEN FARM EVENTS LTD Unaudited accounts Contents
Page
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GREEN FARM EVENTS LTD Company Information for the year ended 31 March 2024
Director
Mr William Corke
Company Number
09137855 (England and Wales)
Registered Office
GREEN FARM THE GREEN URCHFONT DEVIZES WILTSHIRE SN10 4RB
Accountants
Taxtful Consulting Ltd Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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GREEN FARM EVENTS LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,982 
Current assets
Debtors
42,242 
Cash at bank and in hand
19,802 
62,044 
Creditors: amounts falling due within one year
(113,007)
Net current liabilities
(50,963)
Total assets less current liabilities
(40,981)
Creditors: amounts falling due after more than one year
(21,794)
Net liabilities
(62,775)
Capital and reserves
Called up share capital
100 
Profit and loss account
(62,875)
Shareholders' funds
(62,775)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Mr William Corke Director Company Registration No. 09137855
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GREEN FARM EVENTS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GREEN FARM EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09137855. The registered office is GREEN FARM THE GREEN, URCHFONT, DEVIZES, WILTSHIRE, SN10 4RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
34,886 
16,500 
51,386 
Additions
3,400 
- 
3,400 
At 31 March 2024
38,286 
16,500 
54,786 
Depreciation
At 1 April 2023
29,228 
12,382 
41,610 
Charge for the year
2,164 
1,030 
3,194 
At 31 March 2024
31,392 
13,412 
44,804 
Net book value
At 31 March 2024
6,894 
3,088 
9,982 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,848 
Amounts falling due after more than one year
Other debtors
40,394 
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GREEN FARM EVENTS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
25,636 
Trade creditors
6,214 
Taxes and social security
3,148 
Other creditors
53,989 
Loans from directors
24,020 
113,007 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
21,794 
8
Average number of employees
During the year the average number of employees was 0.
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