Micro-entity Accounts - FARMGATE SOLUTIONS LTD

Micro-entity Accounts - FARMGATE SOLUTIONS LTD

FARMGATE SOLUTIONS LTD - Company Information

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Registered Number NI626746

FARMGATE SOLUTIONS LTD

Micro-entity Accounts

31 March 2023

FARMGATE SOLUTIONS LTD Registered Number NI626746

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,628
1,960
Current Assets
47,678
55,355
Creditors: amounts falling due within one year
(19,566)
(17,591)
Net current assets (liabilities)
28,112
37,764
Total assets less current liabilities
29,740
39,724
Creditors: amounts falling due after more than one year
(9,449)
(12,388)
Accruals and deferred income
(1,540)
(1,460)
Total net assets (liabilities)
18,751
25,876
Capital and reserves
18,751
25,876
  • For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 10 November 2023

And signed on their behalf by:
Mr Lyle Hamilton, Director

Footnotes:
  • Advances and credits
    2023
    Mr L Hamilton
    Balance brought forward £889
    Advances/(credits) to the directors £112
    Amounts repaid (£889)
    Balance o/standing £112
    2023
    Mrs H Hamilton
    Balance brought forward £686
    Advances/(credits) to the directors £0
    Amounts repaid (£686)
    Balance o/standing £0

    2022
    Mr L Hamilton
    Balance brought forward £0
    Advances/(credits) to the directors £889
    Amounts repaid £0
    Balance o/standing £889
    2022
    Mrs H Hamilton
    Balance brought forward £0
    Advances/(credits) to the directors £686
    Amounts repaid £0
    Balance o/standing £686

FARMGATE SOLUTIONS LTD Registered Number NI626746

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2