Mowles Farms Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07225311 (England and Wales)

MOWLES FARMS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2019

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

122,869

118,077

CURRENT ASSETS

116,365

185,975

PREPAYMENTS AND ACCRUED INCOME

1,730

1,677

CREDITORS

Amounts falling due within one year

(331,479

)

(358,059

)

NET CURRENT LIABILITIES

(213,384

)

(170,407

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(90,515

)

(52,330

)

CREDITORS

Amounts falling due after more than one year

(67,071

)

(72,952

)

ACCRUALS AND DEFERRED INCOME

(5,732

)

(4,268

)

NET LIABILITIES

(163,318

)

(129,550

)

CAPITAL AND RESERVES

(163,318

)

(129,550

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mowles Farms Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07225311

Registered office:

Unit 4

Spring Mill Industrial Estate

Avening Road

NAILSWORTH

Gloucestershire

GL6 0BS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 on 29th January 2020 and were signed on its behalf by:

Mr T J Mowles - Director