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COMPANY REGISTRATION NUMBER: 09188337
Jacob's Ladder Farms Limited
Filleted Unaudited Financial Statements
31 October 2023
Jacob's Ladder Farms Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
10,407
1,036
---------
--------
Current assets
30,300
30,800
Creditors: amounts falling due within one year
62,744
44,812
---------
---------
Net current liabilities
32,444
14,012
---------
---------
Total assets less current liabilities
( 22,037)
( 12,976)
Creditors: amounts falling due after more than one year
7,290
11,316
Accruals and deferred income
2,476
2,426
---------
---------
(31,803)
(26,718)
---------
---------
Capital and reserves
( 31,803)
( 26,718)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
As at 1st November 2022 the directors had loaned the Company £37,383. During the year the directors loaned the business £10,683 leaving an amount due to the directors of £48,066. The loan is interest free and repayable on demand.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
J C Duveen
Director
Company registration number: 09188337
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brooks & Co, Suite 3 Independent House, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.