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REGISTERED NUMBER: 08589584 (England and Wales)













AGRICULTURAL AND FARMING JOBS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023






AGRICULTURAL AND FARMING JOBS LIMITED (REGISTERED NUMBER: 08589584)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


AGRICULTURAL AND FARMING JOBS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: Ms K L Moxon





REGISTERED OFFICE: 4 The Courtyard
Buntsford Drive
Bromsgrove
Worcestershire
B60 3DJ





REGISTERED NUMBER: 08589584 (England and Wales)





ACCOUNTANTS: CUTTER & CO LTD
CHARTERED ACCOUNTANTS
3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

AGRICULTURAL AND FARMING JOBS LIMITED (REGISTERED NUMBER: 08589584)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,844 12,484

CURRENT ASSETS
Debtors 5 59,727 21,544
Cash at bank 164,173 237,914
223,900 259,458
CREDITORS
Amounts falling due within one year 6 228,045 260,388
NET CURRENT LIABILITIES (4,145 ) (930 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,699

11,554

PROVISIONS FOR LIABILITIES 2,372 2,372
NET ASSETS 327 9,182

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 227 9,082
327 9,182

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

AGRICULTURAL AND FARMING JOBS LIMITED (REGISTERED NUMBER: 08589584)

BALANCE SHEET - continued
31ST DECEMBER 2023


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 director and authorised for issue on 5th July 2024 and were signed by:





Ms K L Moxon - Director


AGRICULTURAL AND FARMING JOBS LIMITED (REGISTERED NUMBER: 08589584)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Agricultural And Farming Jobs 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer and office equipment - 25% straightline

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 8 (2022 - 7 ) .

AGRICULTURAL AND FARMING JOBS LIMITED (REGISTERED NUMBER: 08589584)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023
and 31st December 2023 33,984
DEPRECIATION
At 1st January 2023 21,500
Charge for year 5,640
At 31st December 2023 27,140
NET BOOK VALUE
At 31st December 2023 6,844
At 31st December 2022 12,484

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 47,663 9,789
Other debtors 12,064 11,755
59,727 21,544

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,352 12,126
Amounts owed to group undertakings 164,000 195,000
Taxation and social security 57,514 48,085
Other creditors 3,179 5,177
228,045 260,388

AGRICULTURAL AND FARMING JOBS LIMITED (REGISTERED NUMBER: 08589584)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
Ms K L Moxon
Balance outstanding at start of year - 22,897
Amounts advanced - 52,875
Amounts repaid - (75,772 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -