J L Gladwin Farms Limited - Accounts to registrar (filleted) - small 23.2.5

J L Gladwin Farms Limited - Accounts to registrar (filleted) - small 23.2.5

J.L. GLADWIN FARMS LIMITED - Company Information

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REGISTERED NUMBER: 01930658 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31st January 2023

for

J L Gladwin Farms Limited
J L Gladwin Farms Limited (by shares) (Registered number: 01930658)






Contents of the Financial Statements
for the year ended 31st January 2023




Page

Company Information 1

Balance Sheet 2


J L Gladwin Farms Limited (by shares)

Company Information
for the year ended 31st January 2023







DIRECTORS: Mrs P M Gladwin
Ms P M Gladwin
Miss A K Gladwin





REGISTERED OFFICE: Grange Farm
Kirton Lindsey
Gainsborough
Lincolnshire
DN21 4NT





REGISTERED NUMBER: 01930658 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA
Page 1
J L Gladwin Farms Limited (by shares) (Registered number: 01930658)

Balance Sheet
31st January 2023

2023 2022
£    £    £    £   
FIXED ASSETS 887,866 907,949

CURRENT ASSETS 435,794 316,597

CREDITORS
Amounts falling due within one year (53,406 ) (64,318 )
NET CURRENT ASSETS 382,388 252,279
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,270,254
1,160,228

CAPITAL AND RESERVES 1,270,254 1,160,228

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27th October 2023 and were signed on its behalf by:





Mrs P M Gladwin - Director


Page 2