Thorneycroft Farms Limited - Accounts to registrar (filleted) - small 23.1.2

Thorneycroft Farms Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: 00378452 (England and Wales)















THORNEYCROFT FARMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






THORNEYCROFT FARMS LIMITED (REGISTERED NUMBER: 00378452)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


THORNEYCROFT FARMS LIMITED (REGISTERED NUMBER: 00378452)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 422,809 420,917

CURRENT ASSETS 51,264 75,649

CREDITORS
Amounts falling due within one year (33,705 ) (33,459 )
NET CURRENT ASSETS 17,559 42,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

440,368

463,107

CREDITORS
Amounts falling due after more than one
year

(411,068

)

(411,068

)

ACCRUALS AND DEFERRED INCOME 400 -
NET ASSETS 29,700 52,039

CAPITAL AND RESERVES 29,700 52,039

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thorneycroft Farms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00378452

Registered office: Ashwood House
Sibford Road
Epwell
Oxfordshire
OX15 6LH

The presentation currency of the financial statements is rounded to the nearest pound sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



THORNEYCROFT FARMS LIMITED (REGISTERED NUMBER: 00378452)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 June 2023 and were signed by:





Mrs R J Tustian - Director