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Company Registration No. 06413884 (England and Wales)
Green Farm Limited Unaudited accounts for the year ended 31 March 2024
Green Farm Limited Unaudited accounts Contents
Page
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Green Farm Limited Company Information for the year ended 31 March 2024
Director
Mr William Corke
Company Number
06413884 (England and Wales)
Registered Office
GREEN FARM, THE GREEN URCHFONT DEVIZES WILTS SN10 4RB
Accountants
Taxtful Consulting Ltd Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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Green Farm Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
33,033 
Current assets
Debtors
50,874 
Cash at bank and in hand
18,921 
69,795 
Creditors: amounts falling due within one year
(14,084)
Net current assets
55,711 
Total assets less current liabilities
88,744 
Creditors: amounts falling due after more than one year
(76,868)
Net assets
11,876 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,776 
Shareholders' funds
11,876 
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. 06413884
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Green Farm Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Green Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 06413884. The registered office is GREEN FARM, THE GREEN, URCHFONT, DEVIZES, WILTS, 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
100,083 
45,899 
145,982 
Additions
1,050 
- 
1,050 
At 31 March 2024
101,133 
45,899 
147,032 
Depreciation
At 1 April 2023
74,793 
21,696 
96,489 
Charge for the year
11,459 
6,051 
17,510 
At 31 March 2024
86,252 
27,747 
113,999 
Net book value
At 31 March 2024
14,881 
18,152 
33,033 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
10,069 
Other debtors
8,620 
18,689 
Amounts falling due after more than one year
Other debtors
32,185 
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Green Farm Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
14,397 
Trade creditors
12,342 
Taxes and social security
7,887 
Other creditors
359 
Loans from directors
(20,901)
14,084 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
39,748 
Obligations under finance leases and hire purchase contracts
37,120 
76,868 
8
Average number of employees
During the year the average number of employees was 0.
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