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REGISTERED NUMBER: 00621408 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

JUKES FARMS LIMITED

JUKES FARMS LIMITED (REGISTERED NUMBER: 00621408)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JUKES FARMS LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTORS: P A Jukes
Mrs W F Jukes
Miss S J M Jukes





SECRETARY: Mrs W F Jukes





REGISTERED OFFICE: 38 Middlehill Road
Wimborne
Dorset
BH21 2SE





REGISTERED NUMBER: 00621408 (England and Wales)





ACCOUNTANTS: Chris Charlton Ltd
Chartered Accountants
29 Lower Golf Links Road
Broadstone
Dorset
BH18 8BQ

JUKES FARMS LIMITED (REGISTERED NUMBER: 00621408)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 583,851 582,628

CURRENT ASSETS
Debtors 5 1,565 695
Cash at bank 4,083 3,294
5,648 3,989
CREDITORS
Amounts falling due within one year 6 2,035 1,441
NET CURRENT ASSETS 3,613 2,548
TOTAL ASSETS LESS CURRENT LIABILITIES 587,464 585,176

CAPITAL AND RESERVES
Called up share capital 5,992 5,992
Other reserves 18,095 18,095
Retained earnings 563,377 561,089
SHAREHOLDERS' FUNDS 587,464 585,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:




P A Jukes - Director


JUKES FARMS LIMITED (REGISTERED NUMBER: 00621408)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Jukes Farms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments
Investments are included at cost less amounts written off. Profits or losses arising from disposals of fixed asset investments are treated as part of the results from operating activities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

JUKES FARMS LIMITED (REGISTERED NUMBER: 00621408)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2022 582,628
Additions 1,645
Disposals (422 )
At 28 February 2023 583,851
NET BOOK VALUE
At 28 February 2023 583,851
At 28 February 2022 582,628

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,565 695

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 -
Other creditors 2,034 1,441
2,035 1,441

7. RELATED PARTY DISCLOSURES

Creditors includes an amount owed to Mr P A Jukes, a director, of £891 (2021: £848).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P A Jukes.