Company registration number:
13511728
Wayside Farm Park Limited
Unaudited filleted financial statements
31 July 2022
Wayside Farm Park Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wayside Farm Park Limited
Directors and other information
|
|
|
|
|
Directors
|
Mr David Ray
|
(Appointed 15 July 2021)
|
|
|
Mr John Ray
|
(Appointed 15 July 2021)
|
|
|
|
|
|
|
|
|
|
Company number
|
13511728
|
|
|
|
|
|
|
|
|
|
|
Registered office
|
56 Lidgett Lane
|
|
|
|
Garforth
|
|
|
|
Leeds
|
|
|
|
LS25 1LL
|
|
|
|
|
|
|
|
|
|
|
Accountants
|
Howard Matthews Partnership
|
|
|
|
Lidgett House
|
|
|
|
56 Lidgett Lane
|
|
|
|
Leeds
|
|
|
|
LS25 1LL
|
|
|
|
|
|
Wayside Farm Park Limited
Statement of financial position
31 July 2022
|
|
|
31/07/22
|
|
|
|
|
|
|
|
£
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
182,699
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
36,657)
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
146,042
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
146,042
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(
500)
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
720)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
Net assets
|
|
|
144,822
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
144,822
|
|
|
|
|
|
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Wayside Farm Park Limited
Period ended 31 July 2022
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 31/07/22
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Balance o/standing
|
|
|
|
|
|
£
|
£
|
£
|
|
|
|
|
Mr David Ray
|
-
|
50
|
50
|
|
|
|
|
Mr John Ray
|
-
|
50
|
50
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
-
|
100
|
100
|
|
|
|
|
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
|
For the period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 February 2023
, and are signed on behalf of the board by:
Mr David Ray
Director
Company registration number:
13511728
The company is a private company limited by shares, registered in England.