Micro-entity Accounts - PATCH PARK FARMS (CROPS) LIMITED

Micro-entity Accounts - PATCH PARK FARMS (CROPS) LIMITED

PATCH PARK FARMS (CROPS) LIMITED - Company Information

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Registered Number 00509142

PATCH PARK FARMS (CROPS) LIMITED

Micro-entity Accounts

30 April 2023

PATCH PARK FARMS (CROPS) LIMITED Registered Number 00509142

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
276,122
317,928
Current Assets
146,771
196,361
Prepayments and accrued income
15,554
13,559
Creditors: amounts falling due within one year
(121,148)
(124,151)
Net current assets (liabilities)
41,177
85,769
Total assets less current liabilities
317,299
403,697
Creditors: amounts falling due after more than one year
-
(17,575)
Accruals and deferred income
(28,455)
(31,296)
Total net assets (liabilities)
288,844
354,826
Capital and reserves
288,844
354,826
  • For the year ending 30 April 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 30 January 2024

And signed on their behalf by:
J Saward, Director

Footnotes:
  • Guarantees
    For as long as it continues, the company is obligated to pay rent of £100,000 per annum (2022: £100,000) under an operating lease which has no fixed end date. Other than this there are no financial commitments, guarantees or contingencies that are not included in the balance sheet.
  • Advances and credits
    A director received an advance of £104,550 during the year (2022: £62,909), which was fully repaid during the year. The loans are repayable on demand and interest is charged on loans at the official rate of interest set by HMRC.

PATCH PARK FARMS (CROPS) LIMITED Registered Number 00509142

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 3 3