Agrinergy Limited
Agrinergy Limited
Registered number: 04722588
Unaudited Financial Statements
For the Period
1 May 2020
to
30 June 2021
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Agrinergy Limited
Balance Sheet
As at
30 June 2021
Balance Sheet
Registered number:
04722588
| 30 June 2021 | 30 April 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Ben Atkinson |
|
|
( |
(38,149) |
|
The above loan is unsecured and repayable on demand. Interest has been charged at HM Revenue & Custom's offical rate.
3.
Related Party Transactions
A balance owing by the company's parent company of £28,837 was written off during the year.
4.
General Information
Agrinergy Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
04722588
. The registered office is Eagle Tower, Montpellier Drive , Cheltenham, Gloucestershire, GL50 1TA.
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Agrinergy Limited
Balance Sheet (continued)
As at
30 June 2021
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
|
Director
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