AgriSound Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12427215 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 27 JANUARY 2020 TO 31 DECEMBER 2020

FOR

AGRISOUND LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Dr C J Woodward

REGISTERED OFFICE:

50, Bransholme Drive

York

Yorkshire

YO30 4XN

REGISTERED NUMBER:

12427215 (England and Wales)

ACCOUNTANTS:

Horsham Accountancy Services Ltd

Littlehaven House

24-26 Littlehaven Lane

Horsham

West Sussex

RH12 4HT

FIXED ASSETS

Tangible assets

4

1,602

CURRENT ASSETS

Debtors

5

13,855

Cash at bank

177,220

191,075

CREDITORS

Amounts falling due within one year

6

68,338

NET CURRENT ASSETS

122,737

TOTAL ASSETS LESS CURRENT LIABILITIES

124,339

CAPITAL AND RESERVES

Called up share capital

394

Share premium

147,852

Retained earnings

(23,907

)

124,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 26 April 2021 and were signed by:

Dr C J Woodward - Director

1.	STATUTORY INFORMATION

AgriSound Ltd 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.

Computer equipment

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

1,636

At 31 December 2020

1,636

DEPRECIATION

Charge for period

34

At 31 December 2020

34

NET BOOK VALUE

At 31 December 2020

1,602

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

13,855

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

13,222

Taxation and social security

495

Other creditors

54,621

68,338