Company registration number 09195350 (England and Wales)
CLIFTON CASTLE FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CLIFTON CASTLE FARMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
246,935
256,531
Current assets
548,648
462,921
Prepayments and accrued income
995
1,465
Creditors: amounts falling due within one year
(441,333)
(349,270)
Net current assets
108,310
115,116
Total assets less current liabilities
355,245
371,647
Accruals and deferred income
(48,763)
(4,260)
Net assets
306,482
367,387
Capital and reserves
306,482
367,387
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end there was a balance owing from the directors to the company of £139,034 (2022: £144,237) and this is included in other debtors. The loan is unsecured and repayable on demand. Advances, including interest, in the year amounted to £141,511 (2022: £277,731) and repayments in the year amounted to £146,714 (2022: £159,413). Interest has been charged on the balance at the official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Clifton Castle Farms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Clifton Castle, Masham, Ripon, North Yorkshire, HG4 4AB.
For the year ended 31 March 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.
CLIFTON CASTLE FARMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 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 5 September 2023 and are signed on its behalf by:
The Marquess of Downshire
The Marchioness of Downshire
Director
Director
The Earl of Hillsborough
Director
Company registration number 09195350 (England and Wales)