Carr House Farm Limited - Period Ending 2017-03-31

Registration number: 05199280

Carr House Farm Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Atkinsons
Chartered Accountants
34/35 Queen Street
Bridlington
East Yorkshire
YO15 2SP

Carr House Farm Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	2

Carr House Farm Limited

(Registration number: 05199280)
Balance Sheet as at 31 March 2017

	Note	2017 £	2016 £
Fixed assets		2,186,220	2,110,535
Current assets
Stocks		98,260	124,190
Debtors		16,288	42,939
Cash at bank and in hand		234	344
Current assets		114,782	167,473
Prepayments and accrued income		3,396	3,772
Creditors within 1yr		(192,344)	(258,300)
Net current liabilities		(74,166)	(87,055)
Total assets less current liabilities		2,112,054	2,023,480
Loans and borrowings		(421,795)	(336,000)
Accruals and deferred income		(1,000)	(1,000)
		1,689,259	1,686,480
Capital and reserves		1,689,259	1,686,480

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 November 2017 and signed on its behalf by:
 

.........................................

Mr Timothy John Sellers

Director

Page 1

Carr House Farm Limited

(Registration number: 05199280)
Balance Sheet as at 31 March 2017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Carr House Farm
Foston On The Wolds
Driffield
North Humberside
YO25 8BS
England

These financial statements were authorised for issue by the Board on 15 November 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2