Cleaboy Farms Company - Accounts to registrar (filleted) - small 18.2

Cleaboy Farms Company - Accounts to registrar (filleted) - small 18.2

CLEABOY FARMS COMPANY - Company Information

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REGISTERED NUMBER: 00741452 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

CLEABOY FARMS COMPANY
CLEABOY FARMS COMPANY (REGISTERED NUMBER: 00741452)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020




Page

Balance Sheet 1


CLEABOY FARMS COMPANY (REGISTERED NUMBER: 00741452)

BALANCE SHEET
31 MARCH 2020

31.3.20 31.3.19
£    £    £    £   
FIXED ASSETS 1,719,029 1,342,837

CURRENT ASSETS 566,582 618,563

CREDITORS
Amounts falling due within one year (1,026,281 ) (415,273 )
NET CURRENT (LIABILITIES)/ASSETS (459,699 ) 203,290
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,259,330
1,546,127

CAPITAL AND RESERVES 1,259,330 1,546,127

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cleaboy Farms Company is a private unlimited company, registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 00741452

Registered office: Mount St John,
Felixkirk,
Thirsk,
North Yorkshire
YO7 2DT

The presentation currency of the financial statements is the Pound Sterling, which is the functional
currency of the company, rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 5 ) .

3. OTHER FINANCIAL COMMITMENTS

As at 31 March 2020 the company had an operating lease commitment totalling £51,750 (2019: £69,000).



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CLEABOY FARMS COMPANY (REGISTERED NUMBER: 00741452)

BALANCE SHEET - continued
31 MARCH 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 14 September 2020 and
were signed on its behalf by:





Mr C J Blundell - Director


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