Company registration number 08082039 (England and Wales)
LOWENVA FARM OFFICE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
LOWENVA FARM OFFICE SERVICES LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
44,857
26,261
Current assets
30,686
33,801
Creditors: amounts falling due within one year
(38,888)
(25,738)
Net current (liabilities)/assets
(8,202)
8,063
Total assets less current liabilities
36,655
34,324
Accruals and deferred income
(1,415)
(1,344)
Net assets
35,240
32,980
Capital and reserves
35,240
32,980
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company made the following loans and advances to directors:
Advances to Directors
During the year £5,516 was advanced to a director and £5,516 was subsequently repaid. The balance owed to the director at the beginning of the year was £6,861 and at the end of the year was £13,735. This loan is interest free, unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
3
LOWENVA FARM OFFICE SERVICES LTD
BALANCE SHEET (CONTINUED)
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Lowenva Farm Office Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Old Rectory Cottages, Ham, MARLBOROUGH, Wiltshire, SN8 3QT.
For the year ended 31 May 2023 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 4 October 2023 and are signed on its behalf by:
Mrs E J Daking
Director
Company Registration Number 08082039