ROCKFIELD_FARMS_LIMITED - Accounts


Company Registration Number 03353855 (England and Wales)
ROCKFIELD FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
ROCKFIELD FARMS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,187,054
3,195,387
Current assets
829,269
785,576
Prepayments and accrued income
413
426
Creditors: amounts falling due within one year
(17,944)
(28,525)
Net current assets
811,738
757,477
Total assets less current liabilities
3,998,792
3,952,864
Accruals and deferred income
(4,236)
(6,354)
Net assets
3,994,556
3,946,510
Capital and reserves
3,994,556
3,946,510
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Rockfield Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wessex House, Challeymead Business Park, MELKSHAM, Wiltshire, SN12 8BU.

 

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.

ROCKFIELD FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -

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 21 January 2019 and are signed on its behalf by:
Mr M S Howes
Mrs P M Howes
Director
Director
Company Registration Number 03353855
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr M S HowesMrs P M Howes033538552017-05-012018-04-30033538552018-04-30033538552017-04-3003353855bus:Director12017-05-012018-04-3003353855bus:Director22017-05-012018-04-3003353855bus:PrivateLimitedCompanyLtd2017-05-012018-04-3003353855bus:Micro-entities2017-05-012018-04-3003353855bus:AuditExemptWithAccountantsReport2017-05-012018-04-3003353855bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-3003353855bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP