Grovewold Farm Services Limited 10266336 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of farm contracting. Digita Accounts Production Advanced 6.30.9574.0 true 10266336 2023-08-01 2024-07-31 10266336 2024-07-31 10266336 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10266336 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10266336 bus:Micro-entities 2023-08-01 2024-07-31 10266336 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10266336 bus:FilletedAccounts 2023-08-01 2024-07-31 10266336 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10266336 bus:RegisteredOffice 2023-08-01 2024-07-31 10266336 bus:Director1 2023-08-01 2024-07-31 10266336 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10266336 countries:England 2023-08-01 2024-07-31 10266336 2022-08-01 2023-07-31 10266336 2023-07-31 10266336 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10266336 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10266336

Grovewold Farm Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Grovewold Farm Services Limited

Contents

Balance Sheet

1 to 2

 

Grovewold Farm Services Limited

(Registration number: 10266336)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

80,651

100,790

Current assets

 

7,510

4,314

Prepayments and accrued income

 

441

401

Creditors: Amounts falling due within one year

 

(122,091)

(114,391)

Net current liabilities

 

(114,140)

(109,676)

Total assets less current liabilities

 

(33,489)

(8,886)

Creditors: Amounts falling due after more than one year

 

(30,688)

(33,734)

Accruals and deferred income

 

(1,358)

(1,358)

   

(65,535)

(43,978)

Capital and reserves

 

(65,535)

(43,978)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 10266336

Going Concern

These accounts have been prepared on the going concern basis which assumes the continued support of the director.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Grovewold Farm Services Limited

(Registration number: 10266336)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 April 2025
 


Mr Jon-Henry Dawkins (Director)