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Unaudited Financial Statements for the Year Ended 30 June 2021 |
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J Fisher (Agri) Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 June 2021 |
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for |
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J Fisher (Agri) Limited |
J Fisher (Agri) Limited (Registered number: 03014587) |
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Contents of the Financial Statements |
for the year ended 30 June 2021 |
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Page |
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Statement of Financial Position | 1 |
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J Fisher (Agri) Limited (Registered number: 03014587) |
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Statement of Financial Position |
30 June 2021 |
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2021 | 2020 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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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 |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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J Fisher (Agri) Limited is a
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Registered number: | 03014587 |
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Registered office: | Sandwood |
Mill House Lane |
Goole |
East Riding |
DN14 5JX |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 June 2021 and 30 June 2020: |
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2021 | 2020 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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J Fisher (Agri) Limited (Registered number: 03014587) |
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Statement of Financial Position - continued |
30 June 2021 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
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During the period under review the company operated a current account facility with the related party, the facility has been provided on an unsecured basis and at all times the facility remains repayable upon demand of either party. |
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4. | OTHER FINANCIAL COMMITMENTS |
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Total obligations under non-cancellable finance leases are set out as follows: |
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2021 | 2020 |
£ | £ |
Due for repayment within one year: | 36,825 | 36,417 |
Due for repayment between one to two years: | 21,949 | 36,825 |
Due for repayment between two to five years: | - | 21,949 |
58,774 | 95,191 |
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In addition to the above, at the balance sheet date the company had committed to lease purchase a capital asset with a cost of £24,570. |
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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. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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