Company Registration No. 05199280 (England and Wales)
Carr House Farm Limited
Unaudited accounts
for the year ended 31 March 2020
Carr House Farm Limited
Annual report and unaudited accounts
for the year ended 31 March 2020
Carr House Farm Limited
Company Information
for the year ended 31 March 2020
Directors
Timothy John Sellers
Rachel Caroline Sellers
Hester Tamar Webb
Barnaby Marmaduke Thomas Sellers
Jessica Alice Ledger
Secretary
Rachel Caroline Sellers
Company Number
05199280 (England and Wales)
Registered Office
Carr House Farm
Foston on the Wolds
Driffield
East Yorkshire
YO25 8BS
Accountants
J W Smith & Co Ltd
Eaglehurst
12 Quay Road
Bridlington
YO15 2AD
Carr House Farm Limited
Statement of Financial Position
as at 31 March 2020
Fixed assets
2,173,078
2,181,353
Current assets
115,446
127,395
Prepayments and accrued income
216
3,029
Creditors: amounts falling due within one year
(144,187)
(178,255)
Net current liabilities
(28,525)
(47,831)
Total assets less current liabilities
2,144,553
2,133,522
Creditors: amounts falling due after more than one year
(349,092)
(364,474)
Accruals and deferred income
(54,721)
(16,832)
Net assets
1,740,740
1,752,216
Capital and reserves
1,740,740
1,752,216
Carr House Farm Limited is a private company, limited by shares, registered in England and Wales, registration number 05199280. The registered office is Carr House Farm, Foston on the Wolds, Driffield, East Yorkshire, YO25 8BS.
2 Average number of employees
During the year the average number of employees was 5 (2019: 5).
For the year ending 31 March 2020 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 11 November 2020
Timothy John Sellers
Director
Company Registration No. 05199280