Agricultural Consultants Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09689713 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2021

for

Agricultural Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

C Keenan

SECRETARY:

Mrs E Keenan

REGISTERED OFFICE:

Graeme House

Derby Square

Liverpool

Merseyside

L2 7ZH

REGISTERED NUMBER:

09689713 (England and Wales)

ACCOUNTANTS:

The Hampden Partnership Limited

Graeme House

Derby Square

Liverpool

Merseyside

L2 7ZH

FIXED ASSETS

Tangible assets

4

1,403

872

Investments

5

41,000

41,000

42,403

41,872

CURRENT ASSETS

Debtors

6

197,831

80,708

Cash at bank and in hand

342

1,086

198,173

81,794

CREDITORS

Amounts falling due within one year

7

197,215

69,662

NET CURRENT ASSETS

958

12,132

TOTAL ASSETS LESS CURRENT LIABILITIES

43,361

54,004

CREDITORS

Amounts falling due after more than one year

8

39,167

50,000

NET ASSETS

4,194

4,004

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

4,094

3,904

SHAREHOLDERS' FUNDS

4,194

4,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2022 and were signed by:

C Keenan - Director

1.	STATUTORY INFORMATION

Agricultural Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Investments in associates

Investments in associate undertakings are recognised at cost.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2020

1,933

Additions

999

At 31 July 2021

2,932

DEPRECIATION

At 1 August 2020

1,061

Charge for year

468

At 31 July 2021

1,529

NET BOOK VALUE

At 31 July 2021

1,403

At 31 July 2020

872

5.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 August 2020

and 31 July 2021

41,000

NET BOOK VALUE

At 31 July 2021

41,000

At 31 July 2020

41,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.21

31.7.20

£

£

Trade debtors

-

7,467

Other debtors

197,831

73,241

197,831

80,708

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.21

31.7.20

£

£

Bank loans and overdrafts

10,000

-

Trade creditors

-

2

Taxation and social security

46,850

56,962

Other creditors

140,365

12,698

197,215

69,662

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.21

31.7.20

£

£

Bank loans

39,167

50,000

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2021 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

The Hampden Partnership Limited

Graeme House

Derby Square

Liverpool

Merseyside

L2 7ZH

18 July 2022