Company registration number 14238202 (England and Wales)
CLARKE FARMING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
CLARKE FARMING LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
217,818
153,750
Current assets
541,558
438,346
Prepayments and accrued income
9,206
2,412
Creditors: amounts falling due within one year
(583,935)
(487,461)
Net current liabilities
(33,171)
(46,703)
Total assets less current liabilities
184,647
107,047
Creditors: amounts falling due after more than one year
(166,450)
(106,717)
Accruals and deferred income
(4,485)
(12,306)
Net assets/(liabilities)
13,712
(11,976)
Capital and reserves
13,712
(11,976)
CLARKE FARMING LTD
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
The company made the following capital commitments:
Charge on Assets
The company had bank loans totalling £276,572 (2023 - £185,416) and net obligations under finance leases and hire purchase contracts totalling £161,097 (2023 - £98,020) which are secured.
The bank loans are secured on a fixed and floating charge over the assets of the company and the finance leases and HP contracts are secured over the assets concerned.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
1
Clarke Farming Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Park Farm, Kiddington, WOODSTOCK, Oxfordshire, OX20 1BW.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 April 2025
Mr Samuel Clarke
Director
Company registration number 14238202 (England and Wales)