John Coleman & Sons (Farmers) Limited 00688730 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of farming. Digita Accounts Production Advanced 6.30.9574.0 true 00688730 2023-04-01 2024-03-31 00688730 2024-03-31 00688730 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00688730 bus:Micro-entities 2023-04-01 2024-03-31 00688730 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00688730 bus:FilletedAccounts 2023-04-01 2024-03-31 00688730 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00688730 bus:RegisteredOffice 2023-04-01 2024-03-31 00688730 bus:Director1 2023-04-01 2024-03-31 00688730 bus:Director2 2023-04-01 2024-03-31 00688730 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00688730 countries:UnitedKingdom 2023-04-01 2024-03-31 00688730 2022-04-01 2023-03-31 00688730 2023-03-31 00688730 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 00688730

John Coleman & Sons (Farmers) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

FRS 105 Filleted

 

John Coleman & Sons (Farmers) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

John Coleman & Sons (Farmers) Limited

Company Information

Directors

Mrs A J Head

Mrs M J Coleman

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

John Coleman & Sons (Farmers) Limited

(Registration number: 00688730)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

210,256

215,530

Current assets

303,801

285,010

Prepayments and accrued income

11,991

9,858

Creditors: Amounts falling due within one year

(101,235)

(129,999)

Net current assets

214,557

164,869

Total assets less current liabilities

424,813

380,399

Accruals and deferred income

(17,325)

(17,325)

 

407,488

363,074

Capital and reserves

407,488

363,074

 

John Coleman & Sons (Farmers) Limited

(Registration number: 00688730)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 27 December 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 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 27 December 2024 and signed on its behalf by:
 

.........................................
Mrs A J Head
Director