Pastures Farm (Plungar) Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 02113894 (England and Wales)

PASTURES FARM (PLUNGAR) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

1,131,563

1,048,000

CURRENT ASSETS

5,352

48,350

CREDITORS

Amounts falling due within one year

(41,405

)

(1,027

)

NET CURRENT (LIABILITIES)/ASSETS

(36,053

)

47,323

TOTAL ASSETS LESS CURRENT LIABILITIES

1,095,510

1,095,323

CAPITAL AND RESERVES

1,095,510

1,095,323

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pastures Farm (Plungar) 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:

02113894

Registered office:

26 Park Road

Melton Mowbray

Leicestershire

LE13 1TT

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2023 and 5 April 2022:

2023

2022

£

£

G B Kirk

Balance outstanding at start of year

12,810

12,686

Amounts advanced

-

253

Amounts repaid

(12,810

)

(129

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

12,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 15 December 2023 and were signed by:

G B Kirk - Director