Company registration number 09636747 (England and Wales)
GJW AGRICULTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
GJW AGRICULTURE LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
4,903
5,294
Current assets
424,382
443,576
Creditors: amounts falling due within one year
(9,554)
(28,694)
Net current assets
414,828
414,882
Total assets less current liabilities
419,731
420,176
Accruals and deferred income
(2,768)
(2,576)
Net assets
416,963
417,600
Capital and reserves
416,963
417,600
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, £11,171 was advanced to a director and £11,707 was repaid by the director. The balance owed by the director at the beginning of the year was £11,697 and at the end of the year was £11,359. Interest is charged at 2.25% on overdrawn amounts. This loan is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
GJW Agriculture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GJW AGRICULTURE LTD
BALANCE SHEET (CONTINUED)
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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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 April 2024
..............................................
Mr G J Winstone
Director
Company registration number 09636747 (England and Wales)