Company registration number 07174071 (England and Wales)
BANK HOUSE FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
BANK HOUSE FARM LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,484,957
1,389,508
Current assets
1,119,102
892,835
Prepayments and accrued income
4,607
4,060
Creditors: amounts falling due within one year
(209,033)
(186,982)
Net current assets
914,676
709,913
Total assets less current liabilities
2,399,633
2,099,421
Net assets
2,399,633
2,099,421
Capital and reserves
2,399,633
2,099,421
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
Bank House Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bank House Farm, Counter Drain, Spalding, Lincolnshire, United Kingdom, PE11 3JH.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts are rounded to the nearest £.
For the year ended 30 June 2022 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.
BANK HOUSE FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 January 2023 and are signed on its behalf by:
Mrs H M Whitfield
Mr E J Whitfield
Director
Director
Company Registration Number 07174071