J & H SPREADING & AGRI ENGINEERING LTD

Company Registration Number:
15025769 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 25 July 2023

End date: 30 November 2024

J & H SPREADING & AGRI ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

J & H SPREADING & AGRI ENGINEERING LTD

Company Information

for the Period Ended 30 November 2024




Director: P J HUGHES
Registered office: Chapel House Farm
Hay Road
Builth Wells
Powys
GBR
LD2 3YR
Company Registration Number: 15025769 (England and Wales)

J & H SPREADING & AGRI ENGINEERING LTD

Balance sheet

As at 30 November 2024


Notes
16 months to
30 Nov 2024
£
Fixed assets
Tangible assets: 4 70,895
Total fixed assets: 70,895
Current assets
Stocks: 3,200
Debtors: 13,437
Total current assets: 16,637
Creditors: amounts falling due within one year: ( 89,523 )
Net current assets (liabilities): ( 72,886 )
Total assets less current liabilities: ( 1,991 )
Total net assets (liabilities): ( 1,991 )

The notes form part of these financial statements

J & H SPREADING & AGRI ENGINEERING LTD

Balance sheet continued

As at 30 November 2024


Notes
16 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 1,992 )
Shareholders funds: ( 1,991 )

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: P J HUGHES
Status: Director

The notes form part of these financial statements

J & H SPREADING & AGRI ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
    Fixtures & fittings - 20% on cost
    Plant & equipment - 20% on cost
    Motor vehicles - 25% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work in progress are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

J & H SPREADING & AGRI ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    16 months to
    30 Nov 2024
    Average number of employees during the period 2

J & H SPREADING & AGRI ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

J & H SPREADING & AGRI ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
Additions 105,013
Disposals (15,000)
Revaluations -
Transfers -
At 30 November 2024 90,013
Depreciation
Charge for year 19,118
On disposals -
Other adjustments -
At 30 November 2024 19,118
Net book value
At 30 November 2024 70,895