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JAYES FARMS LIMITED - Company Information

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Company Registration Number:
02652401 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

The principal activity of the company continued to be that of farming

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
GE Lee-Steere
MK Lee-Steere
JCI Lee-Steere
OH Russell
EHAG Calthorpe

This report was approved by the board of directors on 25 June 2020
And Signed On Behalf Of The Board By:

Name: GE Lee-Steere
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	50,531	39,580
Other Income	2,106	3,804
Cost of Materials	(0)	(0)
Staff Costs	(13)	-
Depreciation and Writeoffs	(3,257)	(3,257)
Other charges	(60)	(60)
Profit or (Loss) for Period	49,307	40,067

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Called up share capital not paid:	0	0
FixedAssets:	30,942	34,199
Current assets:	567,360	519,418
Creditors: amounts falling due within one year:	( 8,235 )	( 12,857 )
Net current assets (liabilities):	559,125	506,561
Total assets less current liabilities:	590,067	540,760
Total net assets (liabilities):	590,067	540,760
Capital and reserves:	590,067	540,760

Balance sheet continued

For the year ending 30 September 2019 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 June 2020
And Signed On Behalf Of The Board By:

Name: GE Lee-Steere
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

2. Off balance sheet disclosure

No

Director:		GE Lee-Steere
		MK Lee-Steere
		JCI Lee-Steere
		OH Russell
		EHAG Calthorpe


Registered office:		Unit 5a Jayes Park Courtyard Sheep Green Ockley Dorking England RH5 5RR


Company Registration Number:		02652401 (England and Wales)

Accounts Submission