Company Registration Number 09195350 (England and Wales)
CLIFTON CASTLE FARMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
CLIFTON CASTLE FARMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2019
£
£
£
£
Fixed assets
299,566
259,723
Current assets
390,130
466,807
Prepayments and accrued income
3,556
4,005
Creditors: amounts falling due within one year
(297,669)
(342,057)
Net current assets
96,017
128,755
Total assets less current liabilities
395,583
388,478
Creditors: amounts falling due after more than one year
(23,448)
Accruals and deferred income
(6,802)
(75,763)
Net assets
365,333
312,715
Capital and reserves
365,333
312,715
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the period end there was a balance owing from the directors to the company of £
25
,
919
and this is included in other debtors. This loan is unsecured and repayable on demand. Advances, including interest, in the period amounted to £25
6
,
706
and repayments in the period amounted to £243,161. 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 period wa
s as follows:
2021
2019
Number
Number
Employees
1
1
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 period 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.
CLIFTON CASTLE FARMS 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 period 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 8 July 2021 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