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
Jacksons Farm and Forest Ltd
Company Information
for the year ended 31 August 2024
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
Jacksons Farm and Forest Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
76,808
93,082
Cash at bank and in hand
6,862
3,906
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
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
Jacksons Farm and Forest Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
On 21 April 2022 Tricky Trees Arboriculture Ltd passed a resolution formally changing the company's name to Jacksons Farm and Forest Ltd.
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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
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
At 31 August 2024
6,134
38,849
31,825
76,808
At 31 August 2023
6,457
83,066
3,559
93,082
Jacksons Farm and Forest Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,655
17,000
Obligations under finance leases and hire purchase contracts
34,156
-
Trade creditors
2,577
3,993
Taxes and social security
(38)
-
Loans from directors
29,837
58,537
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Average number of employees
During the year the average number of employees was 1 (2023: 1).