Company registration number 14256419 (England and Wales)
VICARAGE FARM COTTAGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
VICARAGE FARM COTTAGE LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
900,385
858,867
Current assets
13,021
183,245
Prepayments and accrued income
3,170
2,824
Creditors: amounts falling due within one year
(936,585)
(1,027,668)
Net current liabilities
(920,394)
(841,599)
Total assets less current liabilities
(20,009)
17,268
Net (liabilities)/assets
(20,009)
17,268
Capital and reserves
(20,009)
17,268
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Vicarage Farm Cottage Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 31/33 Commercial Road, Poole, Dorset, BH14 0HU.

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 member has 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

VICARAGE FARM COTTAGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Mr B  Cheer
Director
Company registration number 14256419 (England and Wales)
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