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Company registration number: NI068099
JWH Farm Limited
Unaudited filleted financial statements
28 February 2024
JWH Farm Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JWH Farm Limited
Directors and other information
Director Mr Jonathan Hume
Secretary Anna Hume
Company number NI068099
Registered office 4 Aughasessy Road
Newtownstewart
Co. Tyrone
BT78 4HN
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Bankers Ulster Bank Limited
23 Abercorn Square
Strabane
Co. Tyrone
BT82 8AL
JWH Farm Limited
Report to the director on the preparation of the
unaudited statutory financial statements of JWH Farm Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JWH Farm Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of JWH Farm Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JWH Farm Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JWH Farm Limited and its director as a body for our work or for this report.
It is your duty to ensure that JWH Farm Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JWH Farm Limited. You consider that JWH Farm Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JWH Farm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Limited
Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
11 October 2024
JWH Farm Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 120,935 119,381
_______ _______
Current assets 657,209 633,024
Creditors: amounts falling due within one year ( 390,683) ( 331,951)
_______ _______
Net current assets 266,526 301,073
_______ _______
Total assets less current liabilities 387,461 420,454
Creditors: amounts falling due after more than one year ( 47,067) ( 60,942)
Accruals and deferred income ( 3,565) ( 1,950)
_______ _______
Net assets 336,829 357,562
_______ _______
Capital and reserves 336,829 357,562
_______ _______
JWH Farm Limited
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jonathan Hume ( 188,037) 5,804 ( 8,803) ( 191,036)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jonathan Hume ( 183,743) 8,393 ( 12,687) ( 188,037)
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 October 2024 , and are signed on behalf of the board by:
Mr Jonathan Hume
Director
Company registration number: NI068099
The company is a private company limited by shares, registered in Northern Ireland.