Agricultural Consultants Limited - Accounts to registrar (filleted) - small 23.1.2

Agricultural Consultants Limited - Accounts to registrar (filleted) - small 23.1.2

AGRICULTURAL CONSULTANTS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v23.1.5.20 09689713 director 1.8.21 31.7.22 31.7.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure096897132021-07-31096897132022-07-31096897132021-08-012022-07-31096897132020-07-31096897132020-08-012021-07-31096897132021-07-3109689713ns16:EnglandWales2021-08-012022-07-3109689713ns15:PoundSterling2021-08-012022-07-3109689713ns11:Director12021-08-012022-07-3109689713ns11:PrivateLimitedCompanyLtd2021-08-012022-07-3109689713ns11:SmallEntities2021-08-012022-07-3109689713ns11:AuditExempt-NoAccountantsReport2021-08-012022-07-3109689713ns11:SmallCompaniesRegimeForDirectorsReport2021-08-012022-07-3109689713ns11:SmallCompaniesRegimeForAccounts2021-08-012022-07-3109689713ns11:FullAccounts2021-08-012022-07-3109689713ns11:CompanySecretary12021-08-012022-07-3109689713ns11:RegisteredOffice2021-08-012022-07-3109689713ns6:CurrentFinancialInstruments2022-07-3109689713ns6:CurrentFinancialInstruments2021-07-3109689713ns6:Non-currentFinancialInstruments2022-07-3109689713ns6:Non-currentFinancialInstruments2021-07-3109689713ns6:ShareCapital2022-07-3109689713ns6:ShareCapital2021-07-3109689713ns6:RetainedEarningsAccumulatedLosses2022-07-3109689713ns6:RetainedEarningsAccumulatedLosses2021-07-3109689713ns6:PlantMachinery2021-08-012022-07-3109689713ns6:PlantMachinery2021-07-3109689713ns6:PlantMachinery2022-07-3109689713ns6:PlantMachinery2021-07-3109689713ns6:CostValuation2022-07-3109689713ns6:WithinOneYearns6:CurrentFinancialInstruments2022-07-3109689713ns6:WithinOneYearns6:CurrentFinancialInstruments2021-07-31
REGISTERED NUMBER: 09689713 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2022

for

Agricultural Consultants Limited
Agricultural Consultants Limited (Registered number: 09689713)






Contents of the Financial Statements
for the Year Ended 31 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Agricultural Consultants Limited

Company Information
for the Year Ended 31 July 2022







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
Suite 102
No.1 Old Hall Street
Liverpool
Merseyside
L3 9HF
Page 1
Agricultural Consultants Limited (Registered number: 09689713)

Balance Sheet
31 July 2022

31.7.22 31.7.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,656 1,403
Investments 5 41,000 41,000
54,656 42,403

CURRENT ASSETS
Debtors 6 172,607 197,831
Cash at bank and in hand 15,690 342
188,297 198,173
CREDITORS
Amounts falling due within one year 7 207,745 197,215
NET CURRENT (LIABILITIES)/ASSETS (19,448 ) 958
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,208
43,361

CREDITORS
Amounts falling due after more than
one year
8
34,647
39,167
NET ASSETS 561 4,194

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 461 4,094
SHAREHOLDERS' FUNDS 561 4,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 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 notes form part of these financial statements

Page 2 continued...
Agricultural Consultants Limited (Registered number: 09689713)

Balance Sheet - continued
31 July 2022


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 5 June 2023 and were signed by:





C Keenan - Director


The notes form part of these financial statements

Page 3
Agricultural Consultants Limited (Registered number: 09689713)

Notes to the Financial Statements
for the Year Ended 31 July 2022

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 (2021 - 2 ) .

Page 4 continued...
Agricultural Consultants Limited (Registered number: 09689713)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2021 2,932
Additions 16,806
At 31 July 2022 19,738
DEPRECIATION
At 1 August 2021 1,529
Charge for year 4,553
At 31 July 2022 6,082
NET BOOK VALUE
At 31 July 2022 13,656
At 31 July 2021 1,403

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 August 2021
and 31 July 2022 41,000
NET BOOK VALUE
At 31 July 2022 41,000
At 31 July 2021 41,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Trade debtors 17,003 -
Other debtors 155,604 197,831
172,607 197,831

Page 5 continued...
Agricultural Consultants Limited (Registered number: 09689713)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.7.21
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 9,129 -
Trade creditors 1,097 -
Taxation and social security 28,270 46,850
Other creditors 159,249 140,365
207,745 197,215

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.22 31.7.21
£    £   
Bank loans 30,833 39,167
Hire purchase contracts 3,814 -
34,647 39,167

Page 6