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Registration number: 00699620

Sweet Knowle Farm Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Sweet Knowle Farm Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Sweet Knowle Farm Ltd

Company Information

Directors

Mr Rex Harding

Mrs Rosemary Gillian Harding

Company secretary

Mrs Rosemary Gillian Harding

Registered office

Sweet Knowle Farm
Wimpstone to Ilmington Road
Stratford-upon-Avon
Warwickshire
CV37 8NR

Accountants

Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

 

Sweet Knowle Farm Ltd

Directors' Report for the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Rex Harding

Mrs Rosemary Gillian Harding - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr Rex Harding
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sweet Knowle Farm Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sweet Knowle Farm Ltd for the year ended 30 September 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles of IFAC.

This report is made solely to the Board of Directors of Sweet Knowle Farm Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sweet Knowle Farm Ltd and state those matters that we have agreed to state to the Board of Directors of Sweet Knowle Farm Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sweet Knowle Farm Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sweet Knowle Farm Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sweet Knowle Farm Ltd. You consider that Sweet Knowle Farm Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sweet Knowle Farm Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Randhawa Enterprises Limited
Just Nice House - Office 4
Millers Road
Warwick
Warwickshire
CV34 5AE

16 May 2025

 

Sweet Knowle Farm Ltd

(Registration number: 00699620)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

73,157

77,240

Current assets

175,329

144,982

Prepayments and accrued income

37,350

-

Creditors: Amounts falling due within one year

(111,380)

(100,811)

Net current assets

101,299

44,171

 

174,456

121,411

Capital and reserves

174,456

121,411

1

General information

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

The address of its registered office is:
Sweet Knowle Farm
Wimpstone to Ilmington Road
Stratford-upon-Avon
Warwickshire
CV37 8NR

These financial statements were authorised for issue by the Board on 16 May 2025.

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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

Sweet Knowle Farm Ltd

(Registration number: 00699620)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
Mr Rex Harding
Director