Yards Farm Limited - Period Ending 2020-03-31

Yards Farm Limited - Period Ending 2020-03-31


Yards Farm Limited SC424374 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is the production of electricity. Digita Accounts Production Advanced 6.24.8820.0 Software true SC424374 2019-04-01 2020-03-31 SC424374 2020-03-31 SC424374 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 SC424374 bus:Micro-entities 2019-04-01 2020-03-31 SC424374 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 SC424374 bus:FullAccounts 2019-04-01 2020-03-31 SC424374 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 SC424374 bus:RegisteredOffice 2019-04-01 2020-03-31 SC424374 bus:Director5 2019-04-01 2020-03-31 SC424374 bus:Director6 2019-04-01 2020-03-31 SC424374 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 SC424374 countries:AllCountries 2019-04-01 2020-03-31 SC424374 2018-04-01 2019-03-31 SC424374 2019-03-31 SC424374 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: SC424374

Prepared for the registrar
 

Yards Farm Limited

Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Yards Farm Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Yards Farm Limited

Company Information

Directors

Stephen Bond

Victoria Bond

Registered office

1 Exchange Crescent
Conference Square
Edinburgh
Scotland
EH3 8UL

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Yards Farm Limited

(Registration number: SC424374)
Balance Sheet as at 31 March 2020

2020
£

2018
£

Fixed assets

1,230,147

1,310,205

Current assets

315,661

294,923

Prepayments and accrued income

9,134

7,822

Creditors: Amounts falling due within one year

(1,255,258)

(1,416,622)

Net current liabilities

(930,463)

(1,113,877)

Total assets less current liabilities

299,684

196,328

Accruals and deferred income

(36,720)

(29,362)

 

262,964

166,966

Capital and reserves

262,964

166,966

 

Yards Farm Limited

(Registration number: SC424374)
Balance Sheet as at 31 March 2020

General information

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

The address of its registered office is:
1 Exchange Crescent
Conference Square
Edinburgh
Scotland
EH3 8UL

The principal place of business is:
Rushbury House
Winchcombe
Cheltenham
Gloucestershire
GL54 5AE

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2020
 No.

2019
 No.

Average number of employees

2

2

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 2020 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.

 

Yards Farm Limited

(Registration number: SC424374)
Balance Sheet as at 31 March 2020

Approved and authorised by the Board on 15 December 2020 and signed on its behalf by:
 

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

Stephen Bond
Director

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

Victoria Bond
Director