1 April 2024 false No description of principal activity Taxfiler 2024.6 04370324 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04370324 2024-03-31 04370324 2024-04-01 2025-03-31 04370324 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04370324 business:FilletedAccounts 2024-04-01 2025-03-31 04370324 2025-03-31 04370324 2024-03-31 04370324 countries:EnglandWales 2024-04-01 2025-03-31 04370324 business:RegisteredOffice 2024-04-01 2025-03-31 04370324 2023-04-01 2024-03-31 04370324 business:Micro-entities 2024-04-01 2025-03-31 04370324 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04370324 (England and Wales)
Wellgate Community Farm Unaudited accounts for the year ended 31 March 2025
Wellgate Community Farm Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
4,800
-
Current assets
125,517
149,754
Prepayments and accrued income
22,526
2,111
Net current assets
148,043
151,865
Total assets less current liabilities
152,843
151,865
Accruals and deferred income
(6,934)
(5,949)
Net assets
145,909
145,916
Capital and reserves
145,909
145,916
NOTES TO THE ACCOUNTS
1 Statutory information
Wellgate Community Farm is a private company, limited by shares, registered in England and Wales, registration number 04370324. The registered office is Wellgate Community Farm, Collier Row Road, Romford, Essex, RM5 2BH, England.
2 Average number of employees
During the year the average number of employees was 11 (2024: 11).
For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2025
Rev Roger Gayler Director Company Registration No. 04370324
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