Jordan's Farm Environmental Ltd 13870111 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is 68209 - Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 13870111 2023-02-01 2024-01-31 13870111 2024-01-31 13870111 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13870111 1 2024-01-31 13870111 bus:Micro-entities 2023-02-01 2024-01-31 13870111 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13870111 bus:FilletedAccounts 2023-02-01 2024-01-31 13870111 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13870111 bus:RegisteredOffice 2023-02-01 2024-01-31 13870111 bus:CompanySecretary1 2023-02-01 2024-01-31 13870111 bus:Director1 2023-02-01 2024-01-31 13870111 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13870111 countries:EnglandWales 2023-02-01 2024-01-31 13870111 1 2023-02-01 2024-01-31 13870111 1 2023-01-31 13870111 2022-01-25 2023-01-31 13870111 2023-01-31 13870111 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13870111 1 2023-01-31 13870111 1 2022-01-25 2023-01-31 13870111 1 2022-01-24 iso4217:GBP xbrli:pure

Registration number: 13870111

Jordan's Farm Environmental Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Jordan's Farm Environmental Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jordan's Farm Environmental Ltd

Company Information

Director

Miss Alexandra Clare Stevenson

Company secretary

Mr Toby Simon Buscombe

Registered office

Jordans Farm
Lower Green
Wakes Colne
Essex
CO6 2AZ

Accountants

Anthony Russel Limited
1st Floor
11 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

Jordan's Farm Environmental Ltd

(Registration number: 13870111)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

14,000

2,092

Creditors: Amounts falling due within one year

(16,743)

(5,541)

Total assets less current liabilities

(2,743)

(3,449)

Accruals and deferred income

(1,020)

(960)

 

(3,763)

(4,409)

Capital and reserves

(3,763)

(4,409)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Jordans Farm
Lower Green
Wakes Colne
Essex
CO6 2AZ

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Jordan's Farm Environmental Ltd

(Registration number: 13870111)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

No interest has been charged

(5,541)

12,069

(23,271)

(16,744)

 

2023

At 25 January 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

No interest has been charged

-

8,381

(13,922)

(5,541)

 

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Miss Alexandra Clare Stevenson
Director