J H Farming Ltd Filleted accounts for Companies House (small and micro)
J H Farming Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06684470
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For the year ended |
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Financial Statements |
Year ended 30 September 2022
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Tangible assets |
6 |
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Current assets
Stocks |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
9 |
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Provisions
Taxation including deferred tax |
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Net assets |
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Statement of Financial Position (continued) |
2022 |
2021 |
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Note |
£ |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
19 April 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
06684470
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Notes to the Financial Statements |
Year ended 30 September 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Springwell House, Elmswell, Driffield, East Yorkshire, YO25 3EL.
2.
Statement of compliance
3.
Accounting policies
(a)
Basis of preparation
Goodwill | - |
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Plant & machinery | - |
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Equipment | - |
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(i)
Finance leases and hire purchase contracts
(j)
Government grants
(k)
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1 October 2021 and 30 September 2022 |
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Amortisation |
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At 1 October 2021 and 30 September 2022 |
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-------- |
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Carrying amount |
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At 30 September 2022 |
– |
-------- |
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At 30 September 2021 |
– |
-------- |
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6.
Tangible assets
Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2021 |
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Additions |
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– |
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------- |
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At 30 September 2022 |
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------------- |
------- |
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Depreciation |
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At 1 October 2021 |
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Charge for the year |
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(
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------- |
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At 30 September 2022 |
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------------- |
------- |
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Carrying amount |
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At 30 September 2022 |
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– |
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------------- |
------- |
------------- |
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At 30 September 2021 |
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(
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------- |
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7.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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---------- |
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8.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans |
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Trade creditors |
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Accruals |
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Corporation tax |
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Social security and other taxes |
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Obligations under finance leases and hire purchase contracts |
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Director loan accounts |
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---------- |
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9.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Bank loans |
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Obligations under finance leases and hire purchase contracts |
– |
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10.
Related party transactions
During the year the
directors
made available loans to the company
. The loan is interest free and repayable on demand.
The balance at 30 September 2022 was £ 113,324
(2021: £134,182).