Carr House Farm Limited - Period Ending 2019-03-31

Registration number: 05199280

Carr House Farm Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Atkinsons
Chartered Accountants
34/35 Queen Street
Bridlington
East Yorkshire
YO15 2SP

Carr House Farm Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	2

Carr House Farm Limited

(Registration number: 05199280)
Balance Sheet as at 31 March 2019

	Note	2019 £	2018 £
Fixed assets		2,181,353	2,192,149
Current assets
Stocks		110,725	60,284
Debtors		16,105	29,723
Cash at bank and in hand		565	234
Current assets		127,395	90,241
Prepayments and accrued income		3,029	2,928
Creditors within 1yr		(176,783)	(148,318)
Net current liabilities		(46,359)	(55,149)
Total assets less current liabilities		2,134,994	2,137,000
Loans and borrowings		(365,946)	(418,236)
Accruals and deferred income		(16,832)	(19,572)
		1,752,216	1,699,192
Capital and reserves		1,752,216	1,699,192

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.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved and authorised by the Board on 15 July 2019 and signed on its behalf by:
 

.........................................

Mr Timothy John Sellers
Director

Page 1

Carr House Farm Limited

(Registration number: 05199280)
Balance Sheet as at 31 March 2019

1	General information

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

The address of its registered office is:
Carr House Farm
Foston On The Wolds
Driffield
North Humberside
YO25 8BS
England

These financial statements were authorised for issue by the Board on 15 July 2019.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2018 - 5).

Page 2