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REGISTERED NUMBER: 03014587 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

J Fisher (Agri) Limited

J Fisher (Agri) Limited (Registered number: 03014587)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Statement of Financial Position 1


J Fisher (Agri) Limited (Registered number: 03014587)

Statement of Financial Position
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 839,226 788,444

CURRENT ASSETS 405,060 389,864

CREDITORS
Amounts falling due within one year (41,953 ) (54,534 )
NET CURRENT ASSETS 363,107 335,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,202,333

1,123,774

CREDITORS
Amounts falling due after more than one
year

-

14,264
NET ASSETS 1,202,333 1,109,510

CAPITAL AND RESERVES 1,202,333 1,109,510

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J Fisher (Agri) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03014587

Registered office: 43 Boothgate Drive
Howden
Goole
East Riding
DN14 7EN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period under review the company operated a current account facility with the related parties, the facility has been provided on an unsecured basis and at all times the facility remains repayable upon demand of either party.

J Fisher (Agri) Limited (Registered number: 03014587)

Statement of Financial Position - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

Total obligations under non-cancellable finance leases are set out as follows:

20242023
££
Due for repayment within one year:4,1677,673
Due for repayment between one to two years:-14,264
Due for repayment between two to five years:--
4,16721,937



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2025 and were signed on its behalf by:




D Fisher - Director



Mrs G Fisher - Director