Beeches Farming Company Limited Filleted accounts for Companies House (small and micro)

BEECHES FARMING COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08188582

Beeches Farming Company Limited

Unaudited financial statements

31 December 2022

Beeches Farming Company Limited

Statement of financial position

31 December 2022

	2022		2021
	£	£	£	£
Fixed assets		12,583		15,273
		-------		-------

Current assets	239,675		124,834
Prepayments and accrued income	5,567		6,827
	---------		---------
		245,242		131,661

Creditors: amounts falling due within one year	37,923	51,345
	---------	---------
Net current assets	207,319	80,316
	---------	-------
Total assets less current liabilities	219,902	95,589

Accruals and deferred income	128,060	27,123
	---------	-------
	91,842	68,466
	---------	-------

Capital and reserves	91,842	68,466
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2021: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R A Barnard	13,690	17,579	( 13,690)	17,579
	-------	-------	-------	-------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr R A Barnard	14,784	13,690	( 14,784)	13,690
	-------	-------	-------	-------

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

Directors' responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 7 September 2023 , and are signed on behalf of the board by:

Mrs J F Barnard	Mr R A Barnard
Director	Director

Company registration number: 08188582

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, NR7 0LB, Norfolk. The place of business address is Beeches Farm, Slopers Road, Downham, Wymondham, Norfolk, NR18 0SD.