Otterbourne Farm Limited Filleted accounts for Companies House (small and micro)

Otterbourne Farm Limited Filleted accounts for Companies House (small and micro)

OTTERBOURNE FARM LIMITED - Company Information

Print Friendly Version

1 false false false false false false false false false true false false false false false false No description of principal activity 2019-05-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06552370 2019-05-01 2020-04-30 06552370 2020-04-30 06552370 2018-05-01 2019-04-30 06552370 2019-04-30 06552370 bus:Director1 2019-05-01 2020-04-30 06552370 core:WithinOneYear 2020-04-30 06552370 core:WithinOneYear 2019-04-30 06552370 core:RestatedAmount 2019-04-30 06552370 bus:Micro-entities 2019-05-01 2020-04-30 06552370 bus:AuditExemptWithAccountantsReport 2019-05-01 2020-04-30 06552370 bus:FullAccounts 2019-05-01 2020-04-30 06552370 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 06552370 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30
COMPANY REGISTRATION NUMBER: 06552370
Otterbourne Farm Limited
Filleted Unaudited Financial Statements
30 April 2020
Otterbourne Farm Limited
Statement of Financial Position
30 April 2020
2020
2019
£
£
£
Fixed assets
2,094
2,792
-------
-------
Current assets
341,129
318,271
Creditors: amounts falling due within one year
392,722
351,503
---------
---------
Net current liabilities
51,593
33,232
--------
--------
Total assets less current liabilities
( 49,499)
( 30,440)
Accruals and deferred income
597
4,926
--------
--------
(50,096)
(35,366)
--------
--------
Capital and reserves
( 50,096)
( 35,366)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Other financial commitments
The company is committed under a hire agreement to rental costs of £3,508 p.a. until June 2022 when the annual rental charge becomes £163.
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 January 2021 , and are signed on behalf of the board by:
Mr G C Darrock
Director
Company registration number: 06552370
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windrush Cottage, Shepherds Lane, Compton, Winchester, Hants, SO21 2AB.