Company Registration Number 11581415 (England and Wales)
CARDIFF CITY FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
CARDIFF CITY FARM LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
54,168
15,691
Current assets
2,402
2,725
Prepayments and accrued income
14,941
16,242
Creditors: amounts falling due within one year
(239,588)
(140,489)
Net current liabilities
(222,245)
(121,522)
Total assets less current liabilities
(168,077)
(105,831)
Creditors: amounts falling due after more than one year
(9,583)
Net liabilities
(177,660)
(105,831)
Capital and reserves
(177,660)
(105,831)
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:
2021
2020
Number
Number
Employees
5
2
2
Presentational currency
The financial statements are presented in Sterling, which is the presentational currency of the company.
3
Going concern
At the time of approving the financial statements, the director had a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
CARDIFF CITY FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
Cardiff City Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ty Derw, Lime Tree Court, Cardiff Gate Business Park, Cardiff, United Kingdom, CF23 8AB.
For the year ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 and signed by the director and authorised for issue on 23 June 2022
Mr H Pockett
Director
Company Registration Number 11581415