Company registration number:
13353117
Withers Farm Limited
Trading as
Withers Farm Holiday Letts
Unaudited filleted financial statements
30 April 2023
Withers Farm Limited
Contents
Directors and other information
Statement of financial position
Withers Farm Limited
Directors and other information
|
|
|
|
Director |
Mr Dean Manders |
|
|
|
|
|
|
|
Company number |
13353117 |
|
|
|
|
|
|
|
Registered office |
Withers Farm Holiday Letts |
|
|
Bells Hill |
|
|
Mount Bures |
|
|
Colchester |
|
|
CO8 5BA |
|
|
|
|
|
|
|
Business address |
Bells Hill |
|
|
Mount Bures |
|
|
Colchester |
|
|
CO8 5BA |
|
|
|
|
|
|
|
Accountant |
Spiers & Company |
|
|
72 Fielding Road |
|
|
London |
|
|
W4 1DB |
|
|
|
Withers Farm Limited
Statement of financial position
30 April 2023
|
|
|
30/04/23 |
|
30/04/22 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
45,057 |
|
50,689 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,221 |
|
1,734 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
47,793) |
|
(
42,243) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
46,572) |
|
(
40,509) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
1,515) |
|
10,180 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,780) |
|
(
1,780) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net (liabilities)/assets |
|
|
(
3,295) |
|
8,400 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
3,295) |
|
8,400 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Withers Farm Limited
Year ended 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2024
, and are signed on behalf of the board by:
Mr Dean Manders
Director
Company registration number:
13353117
The company is a private company limited by shares, registered in England and Wales.