JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Company Registration Number:
SC401292 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 169,363 89,743
Total fixed assets: 169,363 89,743
Current assets
Stocks: 560 10,413
Debtors:   894,776 1,063,784
Cash at bank and in hand: 129,849 118,068
Total current assets: 1,025,185 1,192,265
Creditors: amounts falling due within one year:   (646,951) (837,498)
Net current assets (liabilities): 378,234 354,767
Total assets less current liabilities: 547,597 444,510
Creditors: amounts falling due after more than one year:   (18,334) (18,334)
Provision for liabilities: (6,984) (6,984)
Total net assets (liabilities): 522,279 419,192
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 522,179 419,092
Shareholders funds: 522,279 419,192

The notes form part of these financial statements

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2025
and signed on behalf of the board by:

Name: Jack Lamb
Status: Director

The notes form part of these financial statements

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

JACK LAMB (AGRICULTURAL MERCHANT) LTD.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 146,392
Additions 105,298
Disposals (3,000)
At 31 August 2024 248,690
Depreciation
At 01 September 2023 56,649
Charge for year 23,511
On disposals (833)
At 31 August 2024 79,327
Net book value
At 31 August 2024 169,363
At 31 August 2023 89,743