Company Registration Number 10850799 (England and Wales)
A4 FARMERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
A4 FARMERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
889,509
922,247
Current assets
143,908
180,307
Prepayments and accrued income
1,087
1,457
Creditors: amounts falling due within one year
(228,510)
(232,694)
Net current liabilities
(83,515)
(50,930)
Total assets less current liabilities
805,994
871,317
Creditors: amounts falling due after more than one year
(218,110)
(278,469)
Accruals and deferred income
(2,168)
(2,112)
Net assets
585,716
590,736
Capital and reserves
585,716
590,736
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Charges on assets
The company had net obligations under finance leases and hire purchases totalling £156,584 (2020 - £211,349) which are secured over the assets concerned.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
8
9
A4 Farmers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Upper Farmhouse, 7 Park Lane, Cherhill, CALNE, Wiltshire, SN11 8XW.
For the year ended 31 March 2021 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.
A4 FARMERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
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 18 December 2021 and are signed on its behalf by:
Mr R J Pickford
Director
Company Registration Number 10850799