Church Farm Brailes Limited - Period Ending 2021-03-31

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	5,340	3,781
Current assets	16,873	17,479
Creditors: Amounts falling due within one year	(805)	(1,594)
Net current assets	16,068	15,885
Total assets less current liabilities	21,408	19,666
Accruals and deferred income	(1,450)	(1,450)
	19,958	18,216
Capital and reserves	19,958	18,216

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2021

General information

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

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

	2021  No.	2020  No.
Average number of employees	1	1

Related party transactions

Transactions with directors

2021	At 1 April 2020 £	Advances to directors £	Repayments by director £	At 31 March 2021 £
T M Marshall
Directors loan account	661	(5,647)	2,883	(2,103)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Church Farm Brailes Limited

(Registration number: 00703996)
Balance Sheet as at 31 March 2021

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

Director's responsibilities:

•	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.

Approved and authorised by the director on 10 August 2021
 

 

T M Marshall
Director