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Registration number: 12576594

Agventure Farms Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

Agventure Farms Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Agventure Farms Ltd

Company Information

Director

Mr Ihtasham Beg

Company secretary

Veronica Popa

Registered office

Prism 1st Floor South
1650 Park Way
Solent Business Park
Fareham
P015 7AH

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Agventure Farms Ltd
for the Year Ended 30 April 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Agventure Farms Ltd for the year ended 30 April 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Agventure Farms Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Agventure Farms Ltd and state those matters that we have agreed to state to the Board of Directors of Agventure Farms Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Agventure Farms Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Agventure Farms Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Agventure Farms Ltd. You consider that Agventure Farms Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Agventure Farms Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

12 September 2022

 

Agventure Farms Ltd

(Registration number: 12576594)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Current assets

399,505

102,083

Creditors: Amounts falling due within one year

(13,001)

(5,745)

Total assets less current liabilities

386,504

96,338

Accruals and deferred income

(2,500)

(2,500)

 

384,004

93,838

Capital and reserves

384,004

93,838

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Prism 1st Floor South
1650 Park Way
Solent Business Park
Fareham
P015 7AH

These financial statements were authorised for issue by the director on 13 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 September 2022
 

 

Agventure Farms Ltd

(Registration number: 12576594)
Balance Sheet as at 30 April 2022

.........................................
Mr Ihtasham Beg
Director