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COMPANY REGISTRATION NUMBER: 08188582
Beeches Farming Company Limited
Unaudited financial statements
31 December 2024
Beeches Farming Company Limited
Statement of financial position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
8,612
10,396
------
-------
Current assets
71,534
145,742
Prepayments and accrued income
37,791
31,990
---------
---------
109,325
177,732
Creditors: amounts falling due within one year
7,897
78,837
---------
---------
Net current assets
101,428
98,895
---------
---------
Total assets less current liabilities
110,040
109,291
Accruals and deferred income
26,622
25,771
---------
---------
83,418
83,520
---------
---------
Capital and reserves
83,418
83,520
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R A Barnard
10,898
13,737
( 10,898)
13,737
-------
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R A Barnard
17,579
10,898
( 17,579)
10,898
-------
-------
-------
-------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2025 , and are signed on behalf of the board by:
Mrs J F Barnard
Mr R A Barnard
Director
Director
Company registration number: 08188582
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB, Norfolk. The place of business address is Beeches Farm, Slopers Road, Downham, Wymondham, Norfolk, NR18 0SD.