Company Registration No. 9249529 (England and Wales)
Jack Farrow Limited
Unaudited accounts
for the year ended 31 October 2024
Jack Farrow Limited
Unaudited accounts
Contents
Jack Farrow Limited
Company Information
for the year ended 31 October 2024
Company Number
9249529 (England and Wales)
Registered Office
15 WOODLAND GARDENS
ISLEWORTH
MIDDLESEX
TW7 6LN
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
Jack Farrow Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
91,825
111,956
Creditors: amounts falling due within one year
(15,293)
(17,254)
Net current assets
92,878
94,702
Total assets less current liabilities
93,533
95,576
Creditors: amounts falling due after more than one year
(6,491)
(11,757)
Called up share capital
100
100
Profit and loss account
86,942
83,719
Shareholders' funds
87,042
83,819
For the year ending 31 October 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 25 July 2025 and were signed on its behalf by
Jack Farrow
Director
Company Registration No. 9249529
Jack Farrow Limited
Notes to the Accounts
for the year ended 31 October 2024
Jack Farrow Limited is a private company, limited by shares, registered in England and Wales, registration number 9249529. The registered office is 15 WOODLAND GARDENS, ISLEWORTH, MIDDLESEX, TW7 6LN.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
3,652
8,000
11,652
At 31 October 2024
3,652
8,000
11,652
At 1 November 2023
3,379
7,399
10,778
Charge for the year
69
150
219
At 31 October 2024
3,448
7,549
10,997
At 31 October 2024
204
451
655
At 31 October 2023
273
601
874
Amounts falling due after more than one year
Jack Farrow Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,911
12,984
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).