Gilcar Farm Limited - Period Ending 2020-04-30

Gilcar Farm Limited

Contents

Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Gilcar Farm Limited

(Registration number: 02451115)
Abridged Balance Sheet as at 30 April 2020

	Note	2020 £	2019 £
Creditors: Amounts falling due within one year		(72)	(72)
Capital and reserves
Called up share capital		99	99
Profit and loss account		(171)	(171)
Total equity		(72)	(72)

For the financial 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.

	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 23 March 2021
 

Mr Andrew David Brook

Director

Gilcar Farm Limited

Notes to the Abridged Financial Statements for the Year Ended 30 April 2020

1	General information

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

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2019 - 3).