ALLPARTS AGRICULTURAL LTD

Company Registration Number:
12817916 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

(Dormant)

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

ALLPARTS AGRICULTURAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ALLPARTS AGRICULTURAL LTD

Company Information

for the Period Ended 31 August 2022




Director: Amy Hill
Gary Hill
Registered office: Barn Studios
Goddards Green Road
Benenden
Kent
England
TN17 4AR
Company Registration Number: 12817916 (England and Wales)

ALLPARTS AGRICULTURAL LTD

Profit and Loss Account

for the Period Ended 31 August 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ALLPARTS AGRICULTURAL LTD

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 2 2
Total current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

ALLPARTS AGRICULTURAL LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Amy Hill
Status: Director

The notes form part of these financial statements

ALLPARTS AGRICULTURAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLPARTS AGRICULTURAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021

ALLPARTS AGRICULTURAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

ALLPARTS AGRICULTURAL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Intangible assets

Other Total
Cost £ £
At 01 September 2021 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2022 - -
Amortisation
Amortisation at 01 September 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2022 - -
Net book value
Net book value at 31 August 2022 - -
Net book value at 31 August 2021 - -

-