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 2020

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

872

1,005

Investments

5

41,000

41,000

41,872

42,005

CURRENT ASSETS

Debtors

6

80,708

166,426

Cash at bank and in hand

1,086

4,104

81,794

170,530

CREDITORS

Amounts falling due within one year

7

69,662

166,289

NET CURRENT ASSETS

12,132

4,241

TOTAL ASSETS LESS CURRENT LIABILITIES

54,004

46,246

CREDITORS

Amounts falling due after more than one year

8

50,000

-

NET ASSETS

4,004

46,246

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,904

46,146

SHAREHOLDERS' FUNDS

4,004

46,246

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 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 29 July 2021 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 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2019

1,775

Additions

158

At 31 July 2020

1,933

DEPRECIATION

At 1 August 2019

770

Charge for year

291

At 31 July 2020

1,061

NET BOOK VALUE

At 31 July 2020

872

At 31 July 2019

1,005

5.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 August 2019

and 31 July 2020

41,000

NET BOOK VALUE

At 31 July 2020

41,000

At 31 July 2019

41,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.20

31.7.19

£

£

Trade debtors

7,467

27,366

Other debtors

73,241

139,060

80,708

166,426

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.20

31.7.19

£

£

Trade creditors

2

19,741

Taxation and social security

56,962

31,423

Other creditors

12,698

115,125

69,662

166,289

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.20

31.7.19

£

£

Bank loans

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 2020 set out on pages two 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

29 July 2021