Park Moor Farm Limited

Park Moor Farm Limited

PARK MOOR FARM LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12841102 Mr Joshua Bryceland Miss Jessica Malone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12841102 2022-08-31 12841102 2023-08-31 12841102 2022-09-01 2023-08-31 12841102 frs-core:CurrentFinancialInstruments 2023-08-31 12841102 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12841102 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12841102 frs-bus:Micro-entities 2022-09-01 2023-08-31 12841102 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12841102 frs-bus:Director1 2022-09-01 2023-08-31 12841102 frs-bus:Director2 2022-09-01 2023-08-31 12841102 2021-08-31 12841102 2022-08-31 12841102 2021-09-01 2022-08-31 12841102 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12841102
Park Moor Farm Limited
Financial Statements
For The Year Ended 31 August 2023
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Park Moor Farm Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 12841102
2023 2022
£ £
Fixed assets 40,673 60,793
Current assets 34,016 14,000
Prepayments and accrued income 3,041 88
Creditors: Amounts Falling Due Within One Year (183,147 ) (140,932 )
NET CURRENT LIABILITIES (146,090 ) (126,844 )
TOTAL ASSETS LESS CURRENT LIABILITIES (105,417 ) (66,051 )
Accruals and deferred income (1,221 ) (1,221 )
NET LIABILITIES (106,638 ) (67,272 )
CAPITAL AND RESERVES (106,638 ) (67,272 )

Notes

1. General Information
Park Moor Farm Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12841102 . The registered office is Park Moor, Moorside Lane, Pott Shrigley, United Kingdom, SK10 5RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Miss Jessica Malone
Director
05/04/2024