6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12693924 2023-10-01 2024-09-30 12693924 2024-09-30 12693924 2023-09-30 12693924 2022-07-01 2023-09-30 12693924 2023-09-30 12693924 2022-06-30 12693924 bus:Director3 2023-10-01 2024-09-30 12693924 core:WithinOneYear 2024-09-30 12693924 core:WithinOneYear 2023-09-30 12693924 bus:Director1 2023-10-01 2024-09-30 12693924 bus:Micro-entities 2023-10-01 2024-09-30 12693924 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12693924 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12693924 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12693924 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 12693924
Western Farm Commercials Limited
Filleted Unaudited Financial Statements
For the year ended
30 September 2024
Western Farm Commercials Limited
Statement of Financial Position
30 September 2024
Period from
Year to
1 Jul 22 to
30 Sep 24
30 Sep 23
£
£
Fixed assets
5,280
8,108
-------
-------
Current assets
108,422
72,044
Prepayments and accrued income
82,117
3,429
---------
--------
190,539
75,473
Creditors: amounts falling due within one year
228,825
154,897
---------
---------
Net current liabilities
38,286
79,424
--------
--------
Total assets less current liabilities
( 33,006)
( 71,316)
Accruals and deferred income
3,367
2,317
--------
--------
(36,373)
(73,633)
--------
--------
Capital and reserves
( 36,373)
( 73,633)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
T E Pearson
Director
Company registration number: 12693924
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Western Farm Office, Plantation Road, Aslacton, Norwich, NR15 2ER, England.