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REGISTERED NUMBER: 04035856 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

J.R. FARM MEATS LIMITED

J.R. FARM MEATS LIMITED (REGISTERED NUMBER: 04035856)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J.R. FARM MEATS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: J R Andrews
J J Andrews





SECRETARY: Mrs D J Andrews





REGISTERED OFFICE: Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB





BUSINESS ADDRESS: C/o 8 Flaxpond Road
Ashford
Kent
TN23 5PU





REGISTERED NUMBER: 04035856 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB

J.R. FARM MEATS LIMITED (REGISTERED NUMBER: 04035856)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 82,280 79,836

CURRENT ASSETS
Debtors 6 22,771 23,529
Cash at bank 243,528 244,614
266,299 268,143
CREDITORS
Amounts falling due within one year 7 17,204 26,799
NET CURRENT ASSETS 249,095 241,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

331,375

321,180

PROVISIONS FOR LIABILITIES 12,527 11,735
NET ASSETS 318,848 309,445

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 318,748 309,345
318,848 309,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by:





J R Andrews - Director


J.R. FARM MEATS LIMITED (REGISTERED NUMBER: 04035856)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

J.R. Farm Meats 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - in accordance with the property
Plant and machinery etc - 25% on reducing balance, 25% on a straight line basis and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

4. EMPLOYEES AND DIRECTORS

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

J.R. FARM MEATS LIMITED (REGISTERED NUMBER: 04035856)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

5. TANGIBLE FIXED ASSETS
Improvements
Long to Plant and
leasehold property machinery
£    £    £   
COST
At 1 August 2023 53,217 10,000 148,007
Additions - 18,000 346
At 31 July 2024 53,217 28,000 148,353
DEPRECIATION
At 1 August 2023 29,260 2,134 113,146
Charge for year 1,330 2,473 8,894
At 31 July 2024 30,590 4,607 122,040
NET BOOK VALUE
At 31 July 2024 22,627 23,393 26,313
At 31 July 2023 23,957 7,866 34,861

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 August 2023 24,237 2,925 238,386
Additions - - 18,346
At 31 July 2024 24,237 2,925 256,732
DEPRECIATION
At 1 August 2023 12,749 1,261 158,550
Charge for year 2,872 333 15,902
At 31 July 2024 15,621 1,594 174,452
NET BOOK VALUE
At 31 July 2024 8,616 1,331 82,280
At 31 July 2023 11,488 1,664 79,836

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,398 21,838
Other debtors 2,373 1,691
22,771 23,529

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,455 907
Taxation and social security 8,615 16,191
Other creditors 7,134 9,701
17,204 26,799