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Company registration number: 05308246
Belfield Farms Limited
Unaudited filleted financial statements
31 August 2024
Belfield Farms Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Belfield Farms Limited
Directors and other information
Director Mr R Belfield
Secretary Mrs R Belfield
Company number 05308246
Registered office Hurdlow Farm
Upper Hulme
Leek
Staffordshire
ST13 8TX
Business address Hurdlow Farm
Upper Hulme
Leek
Staffordshire
ST13 8TX
Accountants Hardings
6 Marsh Parade
Newcastle-under-Lyme
Staffordshire
ST5 1DU
Belfield Farms Limited
Statement of financial position
31st August 2024
2024 2023
£ £ £ £
Fixed assets 225,364 202,056
_______ _______
Current assets 12,018 36,324
Prepayments and accrued income 2,984 1,375
_______ _______
15,002 37,699
Creditors: amounts falling due within one year ( 177,095) ( 191,957)
_______ _______
Net current liabilities ( 162,093) ( 154,258)
_______ _______
Total assets less current liabilities 63,271 47,798
Accruals and deferred income ( 1,800) ( 1,775)
_______ _______
Net assets 61,471 46,023
_______ _______
Capital and reserves 61,471 46,023
_______ _______
Notes to the financial statements
Belfield Farms Limited
Year ended 31st August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 April 2025 , and are signed on behalf of the board by:
Mr R Belfield
Director
Company registration number: 05308246
The company is a private company limited by shares, registered in England and Wales.