Registered Number:04240741 |
For the year ended 30 June 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 30 June 2023
Livestockwise Limited
Contents Page
2
Directors' Report
3
Independent Accountant's Report
4
Income Statement
5 to 6
Statement of Financial Position and Notes to the Accounts
7
Trading and Profit and Loss Account
For the year ended 30 June 2023
Livestockwise Limited
Company Information
M J Parker
Directors
T J Green (appointed on 12 April 2023)
T J Green
Company Secretary
04240741
The New House
Bausley
Crew Green
Shrewsbury
SY5 9BW
Ashley Jones Accountants Ltd
Accountant
31 Church Street
Bishops Castle
Shopshire
SY9 5AD
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For the year ended 30 June 2023
Livestockwise Limited
Directors' Report
The directors present their report and accounts for the year ended 30 June 2023.
The principal activity of the company continued to be that of the provision of consultancy services to agriculture and the food industry. |
Directors
The directors who served the company throughout the year were as follows:
M J Parker
T J Green (appointed on 12/04/2023)
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
25 October 2023
2 of 7
For the year ended 30 June 2023
Livestockwise Limited
Independent Accountant's Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 30 June 2023 and you consider that the company is exempt from an audit under the Companies |
Act 2006. 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. |
Ashley Jones Accountants Ltd
31 Church Street
Bishops Castle
Shopshire
SY9 5AD
25 October 2023
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For the year ended 30 June 2023
Livestockwise Limited
Income Statement
2022
2023
129,651
122,568
418
14
(25,187)
(23,100)
Depreciation and other amounts written off assets |
(1,053)
(1,251)
(25,874)
(27,743)
(15,556)
(13,203)
62,399
57,285
Profit for the financial year
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Livestockwise Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
15,902
16,955
71,920
69,774
Prepayments and accrued income |
1,413
1,319
Creditors: amounts falling due |
(56,184)
(36,425)
14,909
36,908
Net current assets
Total assets less current liabilities |
52,810
31,864
Accruals and deferred income |
(2,903)
(6,163)
49,907
Net assets
25,701
49,907
25,701
Statutory Information
Livestockwise Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04240741. |
The New House
Bausley
Crew Green
Shrewsbury
SY5 9BW
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
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For the year ended 30 June 2023
Livestockwise Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
These financial statements have been prepared in accordance with the micro-entities provisions. |
These financial statements were approved and authorised for issue by the Board on 25 October 2023 and were signed by: |
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For the year ended 30 June 2023
Livestockwise Limited
Trading and Profit and Loss Account
2022
2023
Turnover
122,568
129,651
Sales
129,651
Gross Profit
122,568
Administrative Expenses
9,474
12,500
Wages & Salaries
15,713
10,600
Director's remuneration
2,557
2,577
Accountancy
520
520
Rental of office
1,194
1,146
Rates
7,771
9,304
Mileage
5,109
5,346
Travelling and subsistence
-
500
Bad Debts Written Off (specific)
43
51
Bank charges
1,053
1,251
Depreciation
2,222
2,124
Insurance
2,401
1,315
Postage, stationery & computing
1,477
1,678
Telephone & internet
1,580
3,182
Other professional expenses
1,000
-
Charitable donations
(52,114)
(52,094)
Operating Profit
77,537
70,474
Investment Income
418
14
Interest received
418
14
70,488
77,955
Profit before Taxation
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