FRIARS_HAYES_FARM_LIMITED - Accounts


Company Registration Number 00571397 (England and Wales)
FRIARS HAYES FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
FRIARS HAYES FARM LIMITED
BALANCE SHEET
AS AT 29 SEPTEMBER 2018
29 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
192,159
210,136
Current assets
57,236
78,492
Prepayments and accrued income
592
958
Creditors: amounts falling due within one year
(135,744)
(145,495)
Net current liabilities
(77,916)
(66,045)
Total assets less current liabilities
114,243
144,091
Creditors: amounts falling due after more than one year
(56,000)
(58,064)
Accruals and deferred income
(11,026)
(16,540)
Net assets
47,217
69,487
Capital and reserves
47,217
69,487
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2017 - 4).

Friars Hayes Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Friars Hayes Farm, East Knoyle, SALISBURY, Wiltshire, SP3 6AU.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 29 September 2018 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.

FRIARS HAYES FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 29 SEPTEMBER 2018
29 September 2018
- 2 -

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 financial statements were approved by the board of directors and authorised for issue on 8 May 2019 and are signed on its behalf by:
Mr A R Drake
Director
Company Registration Number 00571397
2018-09-292017-09-30falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr A R DrakeMrs R M DrakeMr R E DrakeMrs R M Drake005713972017-09-302018-09-29005713972018-09-29005713972017-09-2900571397core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-2900571397core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-2900571397core:Non-currentFinancialInstruments2018-09-2900571397core:Non-currentFinancialInstruments2017-09-2900571397bus:Director12017-09-302018-09-2900571397bus:PrivateLimitedCompanyLtd2017-09-302018-09-2900571397bus:Micro-entities2017-09-302018-09-2900571397bus:AuditExemptWithAccountantsReport2017-09-302018-09-2900571397bus:SmallCompaniesRegimeForAccounts2017-09-302018-09-2900571397bus:Director22017-09-302018-09-2900571397bus:Director32017-09-302018-09-2900571397bus:CompanySecretary12017-09-302018-09-2900571397bus:FullAccounts2017-09-302018-09-29xbrli:purexbrli:sharesiso4217:GBP