JWB_FARMING_LIMITED - Accounts


Company Registration Number 08113703 (England and Wales)
JWB FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
JWB FARMING LIMITED
COMPANY INFORMATION
Director
Mr J W Bonner
Company number
08113703
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
JWB FARMING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
JWB FARMING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JWB FARMING LIMITED FOR THE YEAR ENDED 31 MAY 2019
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JWB Farming Limited for the year ended 31 May 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of JWB Farming Limited, as a body, in accordance with the terms of our engagement letter dated. Our work has been undertaken solely to prepare for your approval the financial statements of JWB Farming Limited and state those matters that we have agreed to state to the board of directors of JWB Farming Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JWB Farming Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that JWB Farming Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JWB Farming Limited. You consider that JWB Farming Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JWB Farming Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
26 February 2020
JWB FARMING LIMITED
BALANCE SHEET
AS AT 31 MAY 2019
31 May 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
76,430
85,287
Current assets
102,267
63,635
Prepayments and accrued income
3,073
3,353
Creditors: amounts falling due within one year
(54,779)
(39,190)
Net current assets
50,561
27,798
Total assets less current liabilities
126,991
113,085
Creditors: amounts falling due after more than one year
(75,000)
(75,000)
Net assets
51,991
38,085
Capital and reserves
51,991
38,085
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
1
1
JWB FARMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2019
31 May 2019
- 3 -

JWB Farming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, OX16 9SA.

For the year ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 February 2020
Mr J W Bonner
Director
Company Registration Number 08113703
2019-05-312018-06-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr J W Bonner081137032018-06-012019-05-3108113703bus:Director12018-06-012019-05-3108113703bus:RegisteredOffice2018-06-012019-05-31081137032019-05-31081137032018-05-3108113703core:CurrentFinancialInstrumentscore:WithinOneYear2019-05-3108113703core:CurrentFinancialInstrumentscore:WithinOneYear2018-05-3108113703core:Non-currentFinancialInstruments2019-05-3108113703core:Non-currentFinancialInstruments2018-05-31081137032017-06-012018-05-3108113703bus:PrivateLimitedCompanyLtd2018-06-012019-05-3108113703bus:SmallCompaniesRegimeForAccounts2018-06-012019-05-3108113703bus:Micro-entities2018-06-012019-05-3108113703bus:AuditExemptWithAccountantsReport2018-06-012019-05-3108113703bus:FullAccounts2018-06-012019-05-31xbrli:purexbrli:sharesiso4217:GBP