Company Registration No. 11800592 (England and Wales)
JERSEY FARM ST ALBANS LTD
Unaudited accounts
for the year ended 31 October 2024
JERSEY FARM ST ALBANS LTD
Unaudited accounts
Contents
JERSEY FARM ST ALBANS LTD
Statement of financial position
as at 31 October 2024
Intangible assets
687,960
732,570
Tangible assets
6,549
9,452
Cash at bank and in hand
42,501
56,045
Creditors: amounts falling due within one year
(161,026)
(173,352)
Net current assets
103,263
37,132
Total assets less current liabilities
797,772
779,154
Creditors: amounts falling due after more than one year
(811,862)
(811,862)
Provisions for liabilities
Deferred tax
(1,915)
(1,915)
Net liabilities
(16,005)
(34,623)
Called up share capital
1,000
1,000
Profit and loss account
(17,005)
(35,623)
Shareholders' funds
(16,005)
(34,623)
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 directors acknowledge their 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Dixit M Patel
Director
Company Registration No. 11800592
JERSEY FARM ST ALBANS LTD
Notes to the Accounts
for the year ended 31 October 2024
JERSEY FARM ST ALBANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11800592. The registered office is 7 St Brelades Pl, St Albans, Hertfordshire, AL4 9RG, England.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation over the 20 years
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
20% on cost
4
Intangible fixed assets
Goodwill
At 1 November 2023
892,182
At 31 October 2024
892,182
At 1 November 2023
159,612
Charge for the year
44,610
At 31 October 2024
204,222
At 31 October 2024
687,960
At 31 October 2023
732,570
JERSEY FARM ST ALBANS LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
23,934
5,407
29,341
At 31 October 2024
23,934
5,407
29,341
At 1 November 2023
15,204
4,685
19,889
Charge for the year
2,182
721
2,903
At 31 October 2024
17,386
5,406
22,792
At 31 October 2024
6,548
1
6,549
At 31 October 2023
8,730
722
9,452
Amounts falling due within one year
Accrued income and prepayments
90,156
83,267
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
91,020
117,012
Taxes and social security
21,682
6,166
Other creditors
5,750
8,101
Loans from directors
35,841
35,529
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
811,862
811,862
9
Average number of employees
During the year the average number of employees was 4 (2023: 7).