1 September 2023 false No description of principal activity Taxfiler 2024.6 09199412business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091994122023-08-31 091994122023-09-012024-08-31 09199412business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09199412business:FilletedAccounts2023-09-012024-08-31 091994122024-08-31 09199412business:Director12023-09-012024-08-31 09199412business:RegisteredOffice2023-09-012024-08-31 091994122023-08-31 09199412core:WithinOneYear2024-08-31 09199412core:WithinOneYear2023-08-31 09199412core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09199412core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09199412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09199412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09199412core:PreviouslyStatedAmount2024-08-31 09199412core:PreviouslyStatedAmount2023-08-31 09199412business:SmallEntities2023-09-012024-08-31 09199412countries:EnglandWales2023-09-012024-08-31 09199412core:PlantMachinery2023-09-012024-08-31 09199412core:MotorVehicles2023-09-012024-08-31 09199412core:OtherPropertyPlantEquipment2023-09-012024-08-31 09199412core:LandBuildings2023-08-31 09199412core:PlantMachinery2023-08-31 09199412core:MotorVehicles2023-08-31 09199412core:LandBuildings2023-09-012024-08-31 09199412core:LandBuildings2024-08-31 09199412core:PlantMachinery2024-08-31 09199412core:MotorVehicles2024-08-31 091994122022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09199412 (England and Wales)
Jacksons Farm and Forest Ltd Unaudited accounts for the year ended 31 August 2024
Jacksons Farm and Forest Ltd Unaudited accounts Contents
Page
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Jacksons Farm and Forest Ltd Company Information for the year ended 31 August 2024
Director
S J Jackson
Company Number
09199412 (England and Wales)
Registered Office
46 Eltham Road West Bridgford Nottingham NG2 5JN
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Jacksons Farm and Forest Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,808 
93,082 
Current assets
Debtors
900 
24,967 
Cash at bank and in hand
6,862 
3,906 
7,762 
28,873 
Creditors: amounts falling due within one year
(89,160)
(98,474)
Net current liabilities
(81,398)
(69,601)
Net (liabilities)/assets
(4,590)
23,481 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,690)
23,381 
Shareholders' funds
(4,590)
23,481 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
S J Jackson Director Company Registration No. 09199412
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Jacksons Farm and Forest Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Jacksons Farm and Forest Ltd is a private company, limited by shares, registered in England and Wales, registration number 09199412. The registered office is 46 Eltham Road, West Bridgford, Nottingham, NG2 5JN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
12.5% & 8% Reducing Balance
Motor vehicles
25% Reducing Balance
Other tangible fixed assets
5% Reducing Balance
Change of Name
On 21 April 2022 Tricky Trees Arboriculture Ltd passed a resolution formally changing the company's name to Jacksons Farm and Forest Ltd.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
9,733 
148,239 
15,000 
172,972 
Additions
- 
5,820 
42,434 
48,254 
Disposals
- 
(65,771)
(15,000)
(80,771)
At 31 August 2024
9,733 
88,288 
42,434 
140,455 
Depreciation
At 1 September 2023
3,276 
65,173 
11,441 
79,890 
Charge for the year
323 
5,667 
10,609 
16,599 
On disposals
- 
(21,401)
(11,441)
(32,842)
At 31 August 2024
3,599 
49,439 
10,609 
63,647 
Net book value
At 31 August 2024
6,134 
38,849 
31,825 
76,808 
At 31 August 2023
6,457 
83,066 
3,559 
93,082 
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Jacksons Farm and Forest Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
900 
24,967 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,655 
17,000 
VAT
2,259 
12,430 
Obligations under finance leases and hire purchase contracts
34,156 
- 
Trade creditors
2,577 
3,993 
Taxes and social security
(38)
- 
Other creditors
35 
64 
Loans from directors
29,837 
58,537 
Accruals
9,679 
6,450 
89,160 
98,474 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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