Registered Number 03092758

PARK FARM WAPPENBURY LTD.

Micro-entity Accounts

31 August 2024

PARK FARM WAPPENBURY LTD. Registered Number 03092758

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
1,158,780
1,168,358
Current Assets
3,492
3,557
Creditors: amounts falling due within one year
(504,921)
(509,308)
Net current assets (liabilities)
(501,429)
(505,751)
Total assets less current liabilities
657,351
662,607
Creditors: amounts falling due after more than one year
(3,258)
(5,558)
Accruals and deferred income
(42,900)
(42,225)
Total net assets (liabilities)
611,193
614,824
Capital and reserves
611,193
614,824
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2025

And signed on their behalf by:
Mrs J F Green, Director

PARK FARM WAPPENBURY LTD. Registered Number 03092758

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 1