MOORTOWN_FARM_MANAGEMENT_ - Accounts


Company Registration Number 02313144 (England and Wales)
MOORTOWN FARM MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
MOORTOWN FARM MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2
MOORTOWN FARM MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOORTOWN FARM MANAGEMENT COMPANY LIMITED FOR THE YEAR ENDED 31 MARCH 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moortown Farm Management Company Limited for the year ended 31 March 2021 set out on pages 2 to 2 from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the board of directors of Moortown Farm Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Moortown Farm Management Company Limited and state those matters that we have agreed to state to the board of directors of Moortown Farm Management Company Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moortown Farm Management Company Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Moortown Farm Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moortown Farm Management Company Limited. You consider that Moortown Farm Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Moortown Farm Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Azets
24 May 2021
Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
MOORTOWN FARM MANAGEMENT COMPANY LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 2 -
2021
2020
£
£
£
£
Current assets
2,666
2,309
Prepayments and accrued income
-
0
139
Creditors: amounts falling due within one year
(540)
(514)
Net current assets
2,126
1,934
Net assets
2,126
1,934
Capital and reserves
2,126
1,934
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2019 - 4).

Moortown Farm Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 24 May 2021 and are signed on its behalf by:
R A Jenkins
Director
Company Registration Number 02313144
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