Company registration number 14124489 (England and Wales)
CASELEY FARM DAIRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CASELEY FARM DAIRY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,449,499
1,035,581
Current assets
311,269
194,483
Prepayments and accrued income
817
Creditors: amounts falling due within one year
(797,947)
(658,647)
Net current liabilities
(485,861)
(464,164)
Total assets less current liabilities
963,638
571,417
Creditors: amounts falling due after more than one year
(858,479)
(539,939)
Accruals and deferred income
(36,285)
(29,511)
Net assets
68,874
1,967
Capital and reserves
68,874
1,967
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Year was as follows:
2024
2023
Number
Number
Employees
2
2
Caseley Farm Dairy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Caseley Farm, Sand Road, Sand, WEDMORE, Somerset, United Kingdom, BS28 4XD.
For the Year ended 31 December 2024 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 members have 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.
CASELEY FARM DAIRY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 September 2025 and are signed on its behalf by:
Mr J Hole
Mrs C Hole
Director
Director
Company registration number 14124489 (England and Wales)