ROCKFIELD_FARMS_LIMITED - Accounts


Company Registration Number 03353855 (England and Wales)
ROCKFIELD FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
ROCKFIELD FARMS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
3,258,750
3,248,420
Current assets
845,970
815,794
Prepayments and accrued income
512
392
Creditors: amounts falling due within one year
(22,928)
(13,289)
Net current assets
823,554
802,897
Total assets less current liabilities
4,082,304
4,051,317
Creditors: amounts falling due after more than one year
-
(9,667)
Accruals and deferred income
(4,476)
(5,022)
Net assets
4,077,828
4,036,628
Capital and reserves
4,077,828
4,036,628
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The company made the following capital commitments and contingencies:

Charge on Assets

The company had net obligations under hire purchase contracts totaling £ 9,667 (2018 - £ 19,333) which are secured over the assets concerned.

2
Employees

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

2020
2019
Number
Number
Employees
2
2

Rockfield Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wessex House, Challeymead Business Park, MELKSHAM, Wiltshire, SN12 8BU.

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

ROCKFIELD FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 and authorised for issue on 18 January 2021 and are signed on its behalf by:
Mr M S Howes
Mrs P M Howes
Director
Director
Company Registration Number 03353855
2020-04-302019-05-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr M S HowesMrs P M Howes033538552019-05-012020-04-30033538552020-04-30033538552019-04-3003353855core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-3003353855core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-3003353855core:Non-currentFinancialInstruments2019-04-30033538552018-05-012019-04-3003353855bus:Director12019-05-012020-04-3003353855bus:Director22019-05-012020-04-3003353855bus:PrivateLimitedCompanyLtd2019-05-012020-04-3003353855bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-3003353855bus:Micro-entities2019-05-012020-04-3003353855bus:AuditExemptWithAccountantsReport2019-05-012020-04-3003353855bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP