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REGISTERED NUMBER: 04449401 (England and Wales)















RJH Farming Limited

Unaudited Financial Statements

For The Year Ended

31st August 2024






RJH Farming Limited (Registered number: 04449401)

Contents of the Financial Statements
For The Year Ended 31st August 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 4


RJH Farming Limited (Registered number: 04449401)

Balance Sheet
31st August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 225,748 234,246
225,748 234,246

CURRENT ASSETS
Stocks 17,300 33,760
Debtors 6 4,192 298
Cash at bank 84,839 81,853
106,331 115,911
CREDITORS
Amounts falling due within one year 7 24,689 30,801
NET CURRENT ASSETS 81,642 85,110
TOTAL ASSETS LESS CURRENT LIABILITIES 307,390 319,356

CREDITORS
Amounts falling due after more than one year 8 (297,963 ) (308,623 )

PROVISIONS FOR LIABILITIES (6,162 ) (7,275 )
NET ASSETS 3,265 3,458

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 3,264 3,457
SHAREHOLDERS' FUNDS 3,265 3,458

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 21st May 2025 and were signed by:





R J Hanton - Director


RJH Farming Limited (Registered number: 04449401)

Notes to the Financial Statements
For The Year Ended 31st August 2024


1. STATUTORY INFORMATION

RJH Farming 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: 04449401

Registered office: Grange Farm
Deopham Road
Attleborough
Norfolk
NR17 1AJ

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Intangible assets
Sugarbeet quota was purchased in 2006 and has been fully written off.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 4% on cost of buildings, 0% on land
Plant and machinery - 15% on reducing balance
Computer equipment - 33.33% straight line

Stocks
Stocks and crops in the ground are valued at the lower of costs and net realisable value. Where the net realisable value is not known at the balance sheet date the prevailing market rate at the time of preparation of the accounts is used.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st September 2023
and 31st August 2024 750
AMORTISATION
At 1st September 2023
and 31st August 2024 750
NET BOOK VALUE
At 31st August 2024 -
At 31st August 2023 -

RJH Farming Limited (Registered number: 04449401)

Notes to the Financial Statements - continued
For The Year Ended 31st August 2024


5. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1st September 2023
and 31st August 2024 216,047 143,022 439 359,508
DEPRECIATION
At 1st September 2023 20,092 104,916 254 125,262
Charge for year 2,637 5,716 145 8,498
At 31st August 2024 22,729 110,632 399 133,760
NET BOOK VALUE
At 31st August 2024 193,318 32,390 40 225,748
At 31st August 2023 195,955 38,106 185 234,246

Included in cost of land and buildings is freehold land of £ 150,117 (2023 - £ 150,117 ) which is not depreciated.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,516 -
Other debtors 2,676 298
4,192 298

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 3,516 -
Taxation and social security 1,687 1,708
Other creditors 9,486 19,093
24,689 30,801

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 22,963 33,623
Other creditors 275,000 275,000
297,963 308,623

Amounts falling due in more than five years:

Repayable by instalments
Bank loans over five years - 3,107

RJH Farming Limited (Registered number: 04449401)

Notes to the Financial Statements - continued
For The Year Ended 31st August 2024


9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 32,963 43,623

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

11. RELATED PARTY DISCLOSURES

The company owes the director £282,860 (2023 - £291,922). £275,000 of the total amount due has no set repayment terms. The whole loan is interest free.