49AGR Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10628797 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

49AGR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs J Nash

Dr D C Nash

REGISTERED OFFICE:

49a Greenhill Road

Otford

Sevenoaks

Kent

TN14 5RR

REGISTERED NUMBER:

10628797 (England and Wales)

ACCOUNTANTS:

Sargeant Partnership LLP

Chartered Accountants

5 White Oak Square

London Road

Swanley

Kent

BR8 7AG

FIXED ASSETS

Tangible assets

4

390,429

390,429

CURRENT ASSETS

Cash at bank

20,654

108,097

CREDITORS

Amounts falling due within one year

5

326,238

435,611

NET CURRENT LIABILITIES

(305,584

)

(327,514

)

TOTAL ASSETS LESS CURRENT LIABILITIES

84,845

62,915

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

84,745

62,815

SHAREHOLDERS' FUNDS

84,845

62,915

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 December 2021 and were signed on its behalf by:

Dr D C Nash - Director

1.	STATUTORY INFORMATION

49AGR 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.

These financial statements for the year ended 31/03/2018 are the first financial statements that comply with FRS 102 Section 1A small entities. The date of transition is 20/02/2017 .

The transition to FRS 102 Section 1A small entities has resulted in a small number of changes in accounting policies to those used previously.

Tangible fixed assets

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

Freehold property

-

not provided

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2020

and 31 March 2021

390,429

NET BOOK VALUE

At 31 March 2021

390,429

At 31 March 2020

390,429

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Taxation and social security

5,187

4,669

Other creditors

321,051

430,942

326,238

435,611

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2021

2020

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

earnings

£

At 1 April 2020

62,815

Profit for the year

21,930

At 31 March 2021

84,745

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

9.	ULTIMATE CONTROLLING PARTY