Accounts Submission

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Company Registration Number:
04700436 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Farming

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Martyn Gessey

This report was approved by the board of directors on 29 December 2022
And Signed On Behalf Of The Board By:

Name: Martyn Gessey
Status: Director

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	6,070	616
Total fixed assets:		6,070	616
Current assets
Stocks:		800	800
Cash at bank and in hand:		937	2
Total current assets:		1,737	802
Net current assets (liabilities):		1,737	802
Total assets less current liabilities:		7,807	1,418
Creditors: amounts falling due after more than one year:	5	( 16,173 )	( 11,395 )
Total net assets (liabilities):		( 8,366 )	( 9,977 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		1	896
Revaluation reserve:	6	( 9,978 )
Profit and loss account:		1,611	( 10,873 )
Shareholders funds:		( 8,366 )	( 9,977 )

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2022
And Signed On Behalf Of The Board By:

Name: Martyn Gessey
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets depreciation policy

Calculated for agricultural and mechanical equipment depreciation on the farm

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 April 2021	616	616
Additions	5,654	5,654
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2022	6,270	6,270
Depreciation
At 01 April 2021	-	-
Charge for year	200	200
On disposals	-	-
Other adjustments	-	-
At 31 March 2022	200	200
Net book value
At 31 March 2022	6,070	6,070
At 31 March 2021	616	616

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Other creditors	16,173	11,395
Total	16,173	11,395

Money owed to the director for loans to the company

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Revaluation reserve

	2022 £
Surplus or deficit after revaluation	( 9,978 )
Balance at 31 March 2022	( 9,978 )

Farming Stock value loss due to bad weather, Covid and no financial income for the year.

Director:		Martyn Gessey


Registered office:		Fferm Blaen Maenog Velindre Llandysul GB-WLS SA44 5JA


Company Registration Number:		04700436 (England and Wales)

Accounts Submission