WARK_FARM_LIMITED - Accounts


Company Registration Number 01852877 (England and Wales)
WARK FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
WARK FARM LIMITED
CONTENTS
Page
Balance sheet
1
WARK FARM LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Current assets
303,803
292,077
Creditors: amounts falling due within one year
(19,621)
(28,947)
Net current assets
284,182
263,130
Net assets
284,182
263,130
Capital and reserves
284,182
263,130
1
Average employees

The average number of persons (including directors) employed by the company during the year was 5 (2017 - 6).

Wark Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wark Farm, Cornhill-on-Tweed, Northumberland, TD15 4RE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 August 2018 and are signed on its behalf by:
Mr. J.H. Lovett
Director
Company Registration Number 01852877
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMiss J.J. LovettMrs. R.M. KellyMr. J.H. LovettMiss J.J. Lovett018528772017-05-012018-04-30018528772018-04-30018528772017-04-3001852877bus:Director32017-05-012018-04-3001852877bus:PrivateLimitedCompanyLtd2017-05-012018-04-3001852877bus:Micro-entities2017-05-012018-04-3001852877bus:AuditExemptWithAccountantsReport2017-05-012018-04-3001852877bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-3001852877bus:Director12017-05-012018-04-3001852877bus:Director22017-05-012018-04-3001852877bus:CompanySecretary12017-05-012018-04-3001852877bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP