J&D Farms Ltd 08994825 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is haulage Digita Accounts Production Advanced 6.30.9574.0 true 08994825 2023-06-01 2024-05-31 08994825 2024-05-31 08994825 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08994825 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 08994825 bus:Micro-entities 2023-06-01 2024-05-31 08994825 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08994825 bus:FilletedAccounts 2023-06-01 2024-05-31 08994825 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08994825 bus:RegisteredOffice 2023-06-01 2024-05-31 08994825 bus:Director1 2023-06-01 2024-05-31 08994825 bus:Director2 2023-06-01 2024-05-31 08994825 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08994825 countries:EnglandWales 2023-06-01 2024-05-31 08994825 2022-06-01 2023-05-31 08994825 2023-05-31 08994825 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08994825 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 08994825

J&D Farms Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

J&D Farms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J&D Farms Ltd

Company Information

Directors

D H Heath

J F Heath

Registered office

Blackbrook Farm Intakes Lane
Turnditch
Belper
DE56 2LU

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

J&D Farms Ltd

(Registration number: 08994825)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

58,779

43,893

Current assets

12,342

7,989

Prepayments and accrued income

313

226

Creditors: Amounts falling due within one year

(33,393)

(32,132)

Net current liabilities

(20,738)

(23,917)

Total assets less current liabilities

38,041

19,976

Creditors: Amounts falling due after more than one year

(12,246)

-

Accruals and deferred income

(1,525)

(1,455)

 

24,270

18,521

Capital and reserves

24,270

18,521

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 08994825.

The address of its registered office is:
Blackbrook Farm Intakes Lane
Turnditch
Belper
DE56 2LU
England

These financial statements were authorised for issue by the Board on 8 November 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'.

The presentation currency is £ sterling.

2

Staff numbers

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

 

J&D Farms Ltd

(Registration number: 08994825)
Balance Sheet as at 31 May 2024 (continued)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 November 2024 and signed on its behalf by:
 

.........................................
D H Heath
Director