Thrussendale Farm Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 08076583 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

THRUSSENDALE FARM

LIMITED

Page

Balance Sheet

1

FIXED ASSETS

-

985,113

CURRENT ASSETS

183,244

1,837

CREDITORS

Amounts falling due within one year

(52,095

)

(48,684

)

NET CURRENT ASSETS/(LIABILITIES)

131,149

(46,847

)

TOTAL ASSETS LESS CURRENT LIABILITIES

131,149

938,266

CREDITORS

Amounts falling due after more than one year

-

1,287,137

NET ASSETS/(LIABILITIES)

131,149

(348,871

)

CAPITAL AND RESERVES

131,149

(348,871

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Thrussendale Farm 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:

08076583

Registered office:

Heritage House

Murton Way

Osbaldwick

York

North Yorkshire

YO19 5UW

2.	TRANSACTIONS WITH DIRECTORS

Within creditors is an amount of £Nil (2021: £862,497) owing to the director, £Nil (2021: £850,000) of this is classified as being due after one year.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2021 - 8 ) .

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

2022

2021

£

£

Mr R A Hamilton

Balance outstanding at start of year

-

-

Amounts advanced

171,450

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

171,450

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 4 August 2023 and were signed on its behalf by:

Mr R A Hamilton - Director