Company Registration No. 09712695 (England and Wales)
Severnwye Farm Limited
Unaudited accounts
for the year ended 31 July 2024
Severnwye Farm Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Severnwye Farm Limited
Company Information
for the year ended 31 July 2024
Directors
Alastair Fraser
Moira Fraser
Company Number
09712695 (England and Wales)
Registered Office
C/O TKI Bookkeeping & Accounts Ltd
23 Gloucester Road
Coleford
Gloucestershire
GL16 8BH
Severnwye Farm Limited
Statement of Financial Position
as at 31 July 2024
Current assets
1,990
16,572
Creditors: amounts falling due within one year
(28,233)
(15,519)
Net current (liabilities)/assets
(26,243)
1,053
Total assets less current liabilities
(25,615)
16,086
Creditors: amounts falling due after more than one year
(101,641)
(149,035)
Net liabilities
(127,256)
(132,949)
Capital and reserves
(127,256)
(132,949)
Severnwye Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 09712695. The registered office is C/O TKI Bookkeeping & Accounts Ltd, 23 Gloucester Road, Coleford, Gloucestershire, GL16 8BH.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2025
Alastair Fraser
Director
Company Registration No. 09712695