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REGISTERED NUMBER: SC285460 (Scotland)















R & M Jenkins Limited

Financial Statements For The Year Ended 31 March 2023






R & M Jenkins Limited (Registered number: SC285460)






Contents of the Financial Statements
For The Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R & M Jenkins Limited

Company Information
For The Year Ended 31 March 2023







DIRECTORS: R W A H Jenkins
Mrs M M Jenkins
N C Gray
J H Jenkins
C G Jenkins
Mrs R V Gray
H C Jenkins





SECRETARY: N C Gray





REGISTERED OFFICE: Savisgarth
Evie
Orkney
KW17 2PQ





REGISTERED NUMBER: SC285460 (Scotland)





ACCOUNTANTS: The Long Partnership
Chartered Accountants
Chartered Tax Advisers
1 Castle Street
Kirkwall
Orkney
KW15 1HD

R & M Jenkins Limited (Registered number: SC285460)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 793,071 793,071
Investments 5 455,433 418,205
1,248,504 1,211,276

CURRENT ASSETS
Debtors 6 30,477 19,597
Cash at bank and in hand 229,979 123,138
260,456 142,735
CREDITORS
Amounts falling due within one year 7 179,534 168,045
NET CURRENT ASSETS/(LIABILITIES) 80,922 (25,310 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,329,426

1,185,966

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,329,326 1,185,866
SHAREHOLDERS' FUNDS 1,329,426 1,185,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 4 September 2023 and were signed on its behalf by:



R W A H Jenkins - Director


R & M Jenkins Limited (Registered number: SC285460)

Notes to the Financial Statements
For The Year Ended 31 March 2023

1. STATUTORY INFORMATION

R & M Jenkins Limited is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 793,071
NET BOOK VALUE
At 31 March 2023 793,071
At 31 March 2022 793,071

5. FIXED ASSET INVESTMENTS

31.3.23 31.3.22
£    £   
Other investments not loans 455,433 418,205

R & M Jenkins Limited (Registered number: SC285460)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2023

5. FIXED ASSET INVESTMENTS - continued

Additional information is as follows:
Other
investments
£   
COST
At 1 April 2022 96,694
Additions 9,097
At 31 March 2023 105,791
NET BOOK VALUE
At 31 March 2023 105,791
At 31 March 2022 96,694

Investments (neither listed nor unlisted) were as follows:
31.3.23 31.3.22
£    £   
Investment in farm partnership 349,642 321,511

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 30,477 19,597

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 32,789 18,914
Other creditors 146,745 149,131
179,534 168,045

8. RELATED PARTY DISCLOSURES

R & M Jenkins Ltd received rents of £222,228 (2022 - £163,121) in the year from Hammars Hill Energy Ltd, a company in which the directors own shares.

Profits of £TBC (£28,130 - £13,567) were allocated to the company as it's share of profits from the partnership of Jenkins & Bratt.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R & Mrs M Jenkins.