Company registration number 00864243 (England and Wales)
BLACKACRE FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BLACKACRE FARM LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
75,260
131,852
Current assets
176,360
24,839
Creditors: amounts falling due within one year
(45,003)
(2,013)
Net current assets
131,357
22,826
Total assets less current liabilities
206,617
154,678
Accruals and deferred income
(3,576)
(3,264)
Net assets
203,041
151,414
Capital and reserves
203,041
151,414
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
Advances to Directors
During the year £8,104 was advanced to a director and £12,108 was subsequently repaid. The balance owed by the director at the beginning of the year was £2,974 and at the end of the year was £(1,029). This loan charges interest at 2.25% is unsecured and has no repayment terms.
During the year £8,104 was advanced to a director and £9,108 was subsequently repaid. The balance owed by the director at the beginning of the year was £2,991 and at the end of the year was £2,056. This loan charges interest at 2.25% is unsecured and has no repayment terms.
2
Financial commitments, guarantees and contingencies
The company made the following capital commitments and contingencies:
Operating Lease Commitments
At the reporting date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £22,597 (2024 - £0).
3
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
2024
2023
Number
Number
Employees
2
2
Blackacre Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Blackacre Farm, North Cheriton, TEMPLECOMBE, Somerset, BA8 0AS.
BLACKACRE FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 6 May 2025 and are signed on its behalf by:
Mr T Wood
Director
Company Registration Number 00864243