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Company registration number: 10734099
Faulkner and Jones Bros Farms Ltd
Unaudited filleted financial statements
30 April 2024
Faulkner and Jones Bros Farms Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Faulkner and Jones Bros Farms Ltd
Directors and other information
Directors Ms Sarah Faulkner
Mr J V Jones
Mr D M Jones
Company number 10734099
Registered office Covert Place, Hob Lane
Dunham on the Hill
Frodsham
Cheshire
WA6 0LR
Accountant Lynda Roberts & Co.
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
Faulkner and Jones Bros Farms Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Faulkner and Jones Bros Farms Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Faulkner and Jones Bros Farms Ltd for the year ended 30 April 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 me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Faulkner and Jones Bros Farms Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Faulkner and Jones Bros Farms Ltd and state those matters that we have agreed to state to the board of directors of Faulkner and Jones Bros Farms Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Faulkner and Jones Bros Farms Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Faulkner and Jones Bros Farms Ltd 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 profit of Faulkner and Jones Bros Farms Ltd. You consider that Faulkner and Jones Bros Farms Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Faulkner and Jones Bros Farms Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Lynda Roberts & Co.
Chartered Certified Accountants
The Old Barn, Tyn y Minffordd
Llanfwrog
Ruthin
Denbighshire
LL15 2LL
5 July 2024
Faulkner and Jones Bros Farms Ltd
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 112,216 115,752
_______ _______
Current assets 31,177 45,388
Prepayments and accrued income 1,088 -
_______ _______
32,265 45,388
Creditors: amounts falling due within one year ( 90,482) ( 94,310)
_______ _______
Net current liabilities ( 58,217) ( 48,922)
_______ _______
Total assets less current liabilities 53,999 66,830
Creditors: amounts falling due after more than one year ( 44,787) ( 71,607)
Accruals and deferred income ( 1,630) ( 1,475)
_______ _______
Net assets/(liabilities) 7,582 ( 6,252)
_______ _______
Capital and reserves 7,582 ( 6,252)
_______ _______
Notes to the financial statements
Faulkner and Jones Bros Farms Ltd
Year ended 30 April 2024
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 directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms Sarah Faulkner ( 182) ( 19,322) - ( 19,504)
Mr J V Jones - ( 16,000) - ( 16,000)
Mr D M Jones - ( 16,000) - ( 16,000)
_______ _______ _______ _______
( 182) ( 51,322) - ( 51,504)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms Sarah Faulkner ( 2,700) - 2,518 ( 182)
Mr J V Jones ( 9,500) - 9,500 -
Mr D M Jones - - - -
_______ _______ _______ _______
( 12,200) - 12,018 ( 182)
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 05 July 2024 , and are signed on behalf of the board by:
Mr J V Jones
Director
Company registration number: 10734099
The company is a private company limited by shares, registered in England and Wales.