Dickies Farm Dining Limited
Company No. 11006424
Unaudited Accounts
27 February 2024
Dickies Farm Dining Limited

Balance Sheet Registrar
at27 February 2024
Company No.1100642420242023
£
Fixed assets145,418126,608
Current assets13,6593,965
Prepayments and accrued income260-
Creditors: Amounts falling due within one year(170,281)(63,395)
Net current liabilities(156,362)(59,430)
Total assets less current liabilities(10,944)67,178
Creditors: Amounts falling due after more than one year(402,932)(417,547)
Accruals and deferred income(960)(1,173)
(414,836)(351,542)
Capital and reserves(414,836)(351,542)
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the period:57
3Contingencies, guarantees and commitments
20242023
££
Total of contingencies, guarantees and commitments20,09026,347
Included in the balance sheet are financial commitments of £20,090(2023 - £26,347). The company has finance lease liabilities at the year end as shown and these are secured on the asset to which the finance relates. Included in the balance sheet are guarantees of £327,111 (2023 - £327,282). The company has an interest only loan with an outstanding balance at the year end as shown and there is a first charge secured on a property that is owned by Ms S Stevens outside of the company
4General information
Dickies Farm Dining Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:11006424
Orchard Farm
45 Barkestone Lane
Plungar
NG13 0JA
For the period ended 27 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 06 May 2025 and signed on its behalf by:
G.Stevens - Director
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