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REGISTERED NUMBER: 07062065 (England and Wales)











Financial Statements

for the Year Ended 29th April 2024

for

J.S. Chickens (Bilsborrow) Limited

J.S. Chickens (Bilsborrow) Limited (Registered number: 07062065)

Contents of the Financial Statements
for the Year Ended 29th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J.S. Chickens (Bilsborrow) Limited

Company Information
for the Year Ended 29th April 2024







DIRECTORS: Mrs TE Stuart
Mr JI Stuart





SECRETARY: Mrs TE Stuart





REGISTERED OFFICE: Rabys Farm
Bilsborrow Lane
Bilsborrow
Preston
Lancashire
PR3 0RP





REGISTERED NUMBER: 07062065 (England and Wales)





ACCOUNTANTS: Towers + Gornall Ltd
Chartered Certified Accountants
River View
96 High Street
Garstang
Preston
Lancashire
PR3 1WZ

J.S. Chickens (Bilsborrow) Limited (Registered number: 07062065)

Balance Sheet
29th April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 270,380 304,125

CURRENT ASSETS
Debtors 5 14,153 41,246
Cash at bank 454 2,327
14,607 43,573
CREDITORS
Amounts falling due within one year 6 84,319 139,018
NET CURRENT LIABILITIES (69,712 ) (95,445 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

200,668

208,680

CREDITORS
Amounts falling due after more than one
year

7

(24,169

)

(33,168

)

PROVISIONS FOR LIABILITIES (25,388 ) (15,309 )
NET ASSETS 151,111 160,203

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 151,109 160,201
151,111 160,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th January 2025 and were signed on its behalf by:





Mrs TE Stuart - Director


J.S. Chickens (Bilsborrow) Limited (Registered number: 07062065)

Notes to the Financial Statements
for the Year Ended 29th April 2024


1. STATUTORY INFORMATION

J.S. Chickens (Bilsborrow) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 4% on cost
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

J.S. Chickens (Bilsborrow) Limited (Registered number: 07062065)

Notes to the Financial Statements - continued
for the Year Ended 29th April 2024


4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 30th April 2023
and 29th April 2024 394,884 491,762 886,646
DEPRECIATION
At 30th April 2023 210,259 372,262 582,521
Charge for year 15,795 17,950 33,745
At 29th April 2024 226,054 390,212 616,266
NET BOOK VALUE
At 29th April 2024 168,830 101,550 270,380
At 29th April 2023 184,625 119,500 304,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,153 12,872
Other debtors - 28,374
14,153 41,246

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 40,846
Trade creditors 3,026 3,726
Taxation and social security 63,260 81,368
Other creditors 18,033 13,078
84,319 139,018

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 24,169 33,168