Tomnah'a Market Garden Ltd - Period Ending 2020-03-31

Tomnah'a Market Garden Ltd

Contents




 

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Tomnah'a Market Garden Ltd

Company Information

 

Directors

S B Parry A G Donaldson J McGowan C Gilbert

Company secretary

S B Parry

Registered office

Comrie Croft Crieff PERTHSHIRE PH7 4JZ

Accountants

Kelly Accounting Limited 42 Comrie Street Crieff Perthshire PH7 4AX

Tomnah'a Market Garden Ltd

(Registration number: SC511788)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	103,983	109,948
Current assets	53,794	56,165
Prepayments and accrued income	(6,159)	(19,095)
Creditors: Amounts falling due within one year	(63,781)	(63,407)
Net current liabilities	(16,146)	(26,337)
Total assets	87,837	83,611
Capital and reserves	87,837	83,611

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Comrie Croft
Crieff
PERTHSHIRE
PH7 4JZ

These financial statements were authorised for issue by the Board on 21 December 2020.

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 3 (2019 - 3).

Tomnah'a Market Garden Ltd

(Registration number: SC511788)
Balance Sheet as at 31 March 2020 (continued)

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.

Approved and authorised by the Board on 21 December 2020 and signed on its behalf by:
 

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S B Parry
Company secretary and director

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J McGowan
Director

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C Gilbert
Director