Agricultural Consultants Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09689713 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2023

for

Agricultural Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

C Fleet

C 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

FIXED ASSETS

Tangible assets

4

10,515

13,656

Investments

5

41,000

41,000

51,515

54,656

CURRENT ASSETS

Debtors

6

275,021

172,607

Cash at bank and in hand

1,177

15,690

276,198

188,297

CREDITORS

Amounts falling due within one year

7

253,775

207,745

NET CURRENT ASSETS/(LIABILITIES)

22,423

(19,448

)

TOTAL ASSETS LESS CURRENT LIABILITIES

73,938

35,208

CREDITORS

Amounts falling due after more than one year

8

27,098

34,647

NET ASSETS

46,840

561

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

46,740

461

SHAREHOLDERS' FUNDS

46,840

561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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 30 April 2024 and were signed on its behalf 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 (2022 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2022

19,738

Additions

365

At 31 July 2023

20,103

DEPRECIATION

At 1 August 2022

6,082

Charge for year

3,506

At 31 July 2023

9,588

NET BOOK VALUE

At 31 July 2023

10,515

At 31 July 2022

13,656

5.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 August 2022

and 31 July 2023

41,000

NET BOOK VALUE

At 31 July 2023

41,000

At 31 July 2022

41,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.23

31.7.22

£

£

Trade debtors

1,810

17,003

Other debtors

273,211

155,604

275,021

172,607

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.23

31.7.22

£

£

Bank loans and overdrafts

10,000

10,000

Hire purchase contracts

7,202

9,129

Trade creditors

444

1,097

Taxation and social security

35,213

28,270

Other creditors

200,916

159,249

253,775

207,745

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.23

31.7.22

£

£

Bank loans

26,302

30,833

Hire purchase contracts

796

3,814

27,098

34,647

The following reproduces the text of the report prepared for the directors 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 Directors 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 2023 set out on pages three 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

Suite 102

No.1 Old Hall Street

Liverpool

Merseyside

L3 9HF

30 April 2024