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Registered number: 14096446

JG Rural & Agricultural Services Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

JG Rural & Agricultural Services Ltd.

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Joshua Paul Gee
REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14096446
BANKERS
Starling Bank Limited
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

JG Rural & Agricultural Services Ltd.

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JG Rural & Agricultural Services Ltd.

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3115,74461,780
CURRENT ASSETS
Debtors4-1,038
Cash at bank and in hand1,7871,761
1,7872,799
CREDITORS: Amounts falling due within one year572,34070,383
NET CURRENT LIABILITIES(70,553)(67,584)
TOTAL ASSETS LESS CURRENT LIABILITIES45,191(5,804)
CREDITORS: Amounts falling due after more than one year627,674-
NET ASSETS / (LIABILITIES)17,517(5,804)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account17,516(5,805)
SHAREHOLDERS' FUNDS17,517(5,804)
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/01/2025 and signed on their behalf by
.............................
Joshua Paul Gee
Director

JG Rural & Agricultural Services Ltd.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/06/202364,37352,583116,956
Additions62,84529,70092,545
At 31/05/2024127,21882,283209,501
Depreciation
At 01/06/202316,09339,08355,176
For the year27,78110,80038,581
At 31/05/202443,87449,88393,757
Net Book Amounts
At 31/05/202483,34432,400115,744
At 31/05/202348,28013,50061,780

JG Rural & Agricultural Services Ltd.

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-1,038
-1,038
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT1,0171,532
Directors current account54,58568,131
Hire purchase15,738-
Accruals1,000720
72,34070,383
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr27,674-
27,674-
7. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured43,412-
Hire purchase creditors are secured on the assets to which the liaibility relates.

JG Rural & Agricultural Services Ltd.

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
New shares issued during period:
Class 1 shares of £1 each1
-1
9. RELATED PARTY TRANSACTIONS
The director received a salary of £9,096 during the year (2023 - £7,580).
Dividends of £20,000 were paid to the director during the year (2023 - £Nil)
At the balance sheet date £54,585 was owed to the director (2023 - £68,131). The loan is unsecured, interest free and repayable on demand.