CANNINGS_CROSS_FARMS_LTD - Accounts


Company Registration Number 02421165 (England and Wales)
CANNINGS CROSS FARMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
CANNINGS CROSS FARMS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
974,613
1,026,581
Current assets
119,857
74,104
Creditors: amounts falling due within one year
(181,199)
(194,958)
Net current liabilities
(61,342)
(120,854)
Total assets less current liabilities
913,271
905,727
Accruals and deferred income
(4,314)
(5,154)
Net assets
908,957
900,573
Capital and reserves
908,957
900,573
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

 

Advances to Directors

During the year £34,882 was advanced to a director and £9,309 was subsequently repaid. The balance owed to the

director at the beginning of the year was £10,876 and the balance owed by the director at the end of the year was £14,697. This loan is interest free,unsecured and has no repayment terms.

 

During the year £13,547 was advanced to a director and £9,126 was subsequently repaid. The balance owed by the

director at the beginning of the year was £2,903 and at the end of the year was £7,324. This loan is interest free,

unsecured and has no repayment terms.

 

2
Employees

 

2020
2019
Number
Number
Employees
3
3

Cannings Cross Farms Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Cannings Cross Farm, Cannings Cross, All Cannings, DEVIZES, Wiltshire, SN10 3NP.

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

CANNINGS CROSS FARMS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 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 24 June 2021 and are signed on its behalf by:
Mr T Daw
Director
Company Registration Number 02421165
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