Drygrounds Farm LTD Filleted Accounts Cover
Drygrounds Farm LTD
Company No. 05241179
Unaudited Accounts
30 September 2024
Drygrounds Farm LTD Balance Sheet Registrar
at
30 September 2024
Company No.
05241179
2024
2023
£
£
Fixed assets
406,326164,554
Current assets
(43,663)
65,618
Prepayments and accrued income
602450
Creditors: Amounts falling due within one year
(22,350)
(16,848)
Net current assets
(65,411)
49,220
Total assets less current liabilities
340,915213,774
Creditors: Amounts falling due after more than one year
(15,293)
(26,203)
Accruals and deferred income
(6,850)
(7,898)
318,772179,673
Capital and reserves
318,772
179,673
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 October 2023
25,174
Amounts repaid in the period
(25,174)
At 30 September 2024
-
4
General information
Drygrounds Farm LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05241179
Its registered office is:
Drygrounds
Winchcombe
Cheltenham
Gloucestershire
GL54 5AQ
For the year ended 30 September 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2025 and signed on its behalf by:
L. Harvey - Director
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