DERWEN FARM SHOP LTD
Company registration number 13677944 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
DERWEN FARM SHOP LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
3,778
2,354
Current assets
74,087
40,543
Creditors: amounts falling due within one year
(45,169)
(36,353)
Net current assets
28,918
4,190
Total assets less current liabilities
32,696
6,544
Net assets
32,696
6,544
Capital and reserves
32,696
6,544
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
8
9
Derwen Farm Shop Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Derwen Garden Centre, Guilsfield, Welshpool, Powys, SY21 9PH.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DERWEN FARM SHOP LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 May 2025 and are signed on its behalf by:
Ms R H Joseph
Director
Company registration number 13677944 (England and Wales)