ATN Farms Limited 10253034 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is farming. Digita Accounts Production Advanced 6.30.9574.0 true 10253034 2023-09-01 2024-08-31 10253034 2024-08-31 10253034 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10253034 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10253034 bus:Micro-entities 2023-09-01 2024-08-31 10253034 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10253034 bus:FilletedAccounts 2023-09-01 2024-08-31 10253034 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10253034 bus:RegisteredOffice 2023-09-01 2024-08-31 10253034 bus:Director1 2023-09-01 2024-08-31 10253034 bus:Director2 2023-09-01 2024-08-31 10253034 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10253034 countries:EnglandWales 2023-09-01 2024-08-31 10253034 2022-09-01 2023-08-31 10253034 2023-08-31 10253034 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10253034 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10253034

Prepared for the registrar
 

ATN Farms Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

ATN Farms Limited

(Registration number: 10253034)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

797,492

812,048

Current assets

261,546

298,253

Prepayments and accrued income

57,592

88,950

Creditors: Amounts falling due within one year

(1,699,965)

(1,728,114)

Net current liabilities

(1,380,827)

(1,340,911)

Total assets less current liabilities

(583,335)

(528,863)

Creditors: Amounts falling due after more than one year

(48,056)

-

Accruals and deferred income

(20,151)

(57,835)

 

(651,542)

(586,698)

Capital and reserves

(651,542)

(586,698)

 

ATN Farms Limited

(Registration number: 10253034)
Balance Sheet as at 31 August 2024

General information

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.

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

The address of its registered office is:
Briar Hill Farm
West Street
Steeple Claydon
Buckingham
Buckinghamshire
MK18 2EP

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going Concern
The company is reliant on the support of the Director who has indicated his willingness to provide continued support in order that the company can meet its obligations as they fall due. The Director has also indicated that he would not seek settlement of existing loans due to him until such time as the company has adequate resources to do so.

On that basis, and after reviewing the company’s forecasts and projections, the Director has a reasonable expectation that the company is able to continue in operational existence for the foreseeable future and that it is appropriate to prepare these financial statements adopting the going concern basis.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 3).

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.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
N J S Hawes
Director

.........................................
J M Hawes
Director