Accounts Submission

JAYES FARMS LIMITED - Company Information

Company Accounts and Tax Online 02652401 Board of Directors 1.10.17 30.9.18 30.9.18 false iso4217:GBP xbrli:pure 02652401 2016-10-01 2017-09-30 02652401 2018-09-30 02652401 2017-10-01 2018-09-30 02652401 2017-09-30 02652401 countries:EnglandWales 2017-10-01 2018-09-30 02652401 curr:PoundSterling 2017-10-01 2018-09-30 02652401 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 02652401 uk-bus:FRS102 2017-10-01 2018-09-30 02652401 uk-bus:AuditExempt-NoAccountantsReport 2017-10-01 2018-09-30 02652401 uk-bus:FullAccounts 2017-10-01 2018-09-30 02652401 uk-bus:RegisteredOffice 2017-10-01 2018-09-30 02652401 uk-bus:Director1 2017-10-01 2018-09-30 02652401 uk-bus:Director1 2017-10-01 02652401 uk-bus:Director1 2018-09-30 02652401 uk-bus:Director2 2017-10-01 2018-09-30 02652401 uk-bus:Director2 2017-10-01 02652401 uk-bus:Director2 2018-09-30 02652401 uk-bus:Director3 2017-10-01 2018-09-30 02652401 uk-bus:Director3 2017-10-01 02652401 uk-bus:Director3 2018-09-30 02652401 uk-bus:Director4 2017-10-01 2018-09-30 02652401 uk-bus:Director4 2017-10-01 02652401 uk-bus:Director4 2018-09-30 02652401 uk-bus:Director5 2017-10-01 2018-09-30 02652401 uk-bus:Director5 2017-10-01 02652401 uk-bus:Director5 2018-09-30 02652401 core:AfterOneYear 2018-09-30 02652401 core:AfterOneYear 2017-09-30 02652401 core:WithinOneYear 2018-09-30 02652401 core:WithinOneYear 2017-09-30 02652401 core:WithinOneYear 2017-10-01 2018-09-30 02652401 core:AfterOneYear 2018-09-30 02652401 core:AfterOneYear 2017-09-30 02652401 core:AfterOneYear 2017-10-01 2018-09-30 02652401 core:ShareCapital 2018-09-30 02652401 core:ShareCapital 2017-09-30 02652401 core:RevaluationReserve 2018-09-30 02652401 core:RevaluationReserve 2017-09-30 02652401 core:RetainedEarningsAccumulatedLosses 2018-09-30 02652401 core:RetainedEarningsAccumulatedLosses 2017-09-30 02652401 1 2017-10-01 2018-09-30 02652401 core:LandBuildings 2017-10-01 2018-09-30 02652401 core:LandBuildings 2018-09-30 02652401 core:LandBuildings 2016-10-01 2017-09-30 02652401 core:LandBuildings 2017-09-30 02652401 core:PlantMachinery 2017-10-01 2018-09-30 02652401 core:PlantMachinery 2018-09-30 02652401 core:PlantMachinery 2016-10-01 2017-09-30 02652401 core:PlantMachinery 2017-09-30 02652401 core:FurnitureFittingsToolsEquipment 2017-10-01 2018-09-30 02652401 core:FurnitureFittingsToolsEquipment 2018-09-30 02652401 core:FurnitureFittingsToolsEquipment 2016-10-01 2017-09-30 02652401 core:FurnitureFittingsToolsEquipment 2017-09-30 02652401 core:OfficeEquipment 2017-10-01 2018-09-30 02652401 core:OfficeEquipment 2018-09-30 02652401 core:OfficeEquipment 2016-10-01 2017-09-30 02652401 core:OfficeEquipment 2017-09-30 02652401 core:Vehicles 2017-10-01 2018-09-30 02652401 core:Vehicles 2018-09-30 02652401 core:Vehicles 2016-10-01 2017-09-30 02652401 core:Vehicles 2017-09-30 02652401 core:NetGoodwill 2017-10-01 2018-09-30 02652401 core:NetGoodwill 2018-09-30 02652401 core:NetGoodwill 2016-10-01 2017-09-30 02652401 core:NetGoodwill 2017-09-30 02652401 core:IntangibleAssetsOtherThanGoodwill 2017-10-01 2018-09-30 02652401 core:IntangibleAssetsOtherThanGoodwill 2018-09-30 02652401 core:IntangibleAssetsOtherThanGoodwill 2016-10-01 2017-09-30 02652401 core:IntangibleAssetsOtherThanGoodwill 2017-09-30

Company Registration Number:
02652401 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2018

The directors present their report with the financial statements of the company for the period ended 30 September 2018

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 2017 to 30 September 2018
GE Lee-Steere
MK Lee-Steere
JCI Lee-Steere
OH Russell
EHAG Calthorpe

This report was approved by the board of directors on 24 June 2019
And Signed On Behalf Of The Board By:

Name: GE Lee-Steere
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2018

	2018 £	2017 £
Turnover	39,580	34,842
Cost of sales	(0)	(0)
Gross Profit or (Loss)	39,580	34,842
Administrative Expenses	(3,257)	(2,444)
Other operating income	3,804	2,600
Operating Profit or (Loss)	40,127	34,998
Interest Payable and Similar Charges	(60)	(62)
Profit or (Loss) Before Tax	40,067	34,936
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	40,067	34,936

The notes form part of these financial statements

Balance sheet

As at 30 September 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	34,199	37,456
Total fixed assets:		34,199	37,456
Current assets
Debtors:	3	480,532	436,977
Cash at bank and in hand:		38,886	31,287
Total current assets:		519,418	468,264
Creditors: amounts falling due within one year:	4	( 12,857 )	( 5,027 )
Net current assets (liabilities):		506,561	463,237
Total assets less current liabilities:		540,760	500,693
Total net assets (liabilities):		540,760	500,693

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		220	220
Revaluation reserve:	5	669,725	669,725
Profit and loss account:		( 129,185 )	( 169,252 )
Shareholders funds:		540,760	500,693

For the year ending 30 September 2018 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 June 2019
And Signed On Behalf Of The Board By:

Name: GE Lee-Steere
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible assets

	Land & buildings	Plant & machinery	Total
Cost	£	£	£
At 01 October 2017	126,792	0	126,792
Additions	0	0	0
Disposals	(0)	(0)	(0)
Revaluations	0	0	0
Transfers	0	0	0
At 30 September 2018	126,792	0	126,792
Depreciation
At 01 October 2017	89,336	0	89,336
Charge for year	3,257	0	3,257
On disposals	(0)	(0)	(0)
Other adjustments	0	0	0
At 30 September 2018	92,593	0	92,593
Net book value
At 30 September 2018	34,199	0	34,199
At 30 September 2017	37,456	0	37,456

Notes to the Financial Statements

for the Period Ended 30 September 2018

3. Debtors

	2018 £	2017 £
Trade debtors	480,532	436,977
Total	480,532	436,977

Notes to the Financial Statements

for the Period Ended 30 September 2018

4.Creditors: amounts falling due within one year note

	2018 £	2017 £
Trade creditors	12,857	5,027
Total	12,857	5,027

Notes to the Financial Statements

for the Period Ended 30 September 2018

5. Revaluation reserve

	2018 £
Balance at 01 October 2017	669,725
Surplus or deficit after revaluation	0
Balance at 30 September 2018	669,725

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