Three Shires Agronomy Limited - Accounts to registrar (filleted) - small 18.2

Three Shires Agronomy Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05246510 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

THREE SHIRES AGRONOMY LIMITED

THREE SHIRES AGRONOMY LIMITED (REGISTERED NUMBER: 05246510)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019










Page

Balance Sheet 1


THREE SHIRES AGRONOMY LIMITED (REGISTERED NUMBER: 05246510)


BALANCE SHEET
31 DECEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 232,233 250,734

CURRENT ASSETS 120,110 95,846

CREDITORS
Amounts falling due within one year (71,339 ) (74,009 )
NET CURRENT ASSETS 48,771 21,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,004

272,571

CREDITORS
Amounts falling due after more than one
year

21,190

-
NET ASSETS 259,814 272,571

CAPITAL AND RESERVES 259,814 272,571

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Three Shires Agronomy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05246510

Registered office: Eagle House
28 Billing Road
Northampton
Northamptonshire
NN1 5AJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

THREE SHIRES AGRONOMY LIMITED (REGISTERED NUMBER: 05246510)


BALANCE SHEET - continued
31 DECEMBER 2019

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 31 December 2019 and 31 December 2018:

2019 2018
£    £   
N J Simmonds
Balance outstanding at start of year (29,939 ) (7,859 )
Amounts advanced (58,841 ) (65,083 )
Amounts repaid 60,474 43,003
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (28,306 ) (29,939 )

Included within debtors is an amount of £28,306 (2018: £29,939) due from the director, N J Simmonds.

The loan is unsecured and has no fixed terms of repayment. Interest has been charged on any overdrawn balance at 2.5%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 21 April 2021 and were signed by:





N J Simmonds - Director