2022-07-01 04240741 2023-06-30 04240741 2022-07-01 2023-06-30 04240741 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 04240741 uk-bus:Director1 2022-07-01 2023-06-30 04240741 uk-bus:Director1 2023-06-30 04240741 uk-bus:Director2 2022-07-01 2023-06-30 04240741 uk-bus:Director2 2023-06-30 04240741 2022-06-30 04240741 2021-07-01 2022-06-30 04240741 uk-core:WithinOneYear 2022-06-30 04240741 uk-core:WithinOneYear 2023-06-30 04240741 2023-06-30 04240741 2022-07-01 2023-06-30 04240741 2022-06-30 04240741 2021-07-01 2022-06-30 04240741 dpl-core:AdministrativeExpenses 2022-07-01 2023-06-30 04240741 dpl-core:AdministrativeExpenses dpl-core:Item1 2022-07-01 2023-06-30 04240741 dpl-core:AdministrativeExpenses dpl-core:Item2 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 04240741 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04240741 uk-bus:Micro-entities 2022-07-01 2023-06-30 04240741 uk-bus:FullAccounts 2022-07-01 2023-06-30 04240741 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Livestockwise Limited
Registered Number:04240741
For the year ended 30 June 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 June 2023
Livestockwise Limited
Contents Page
Company Information
1
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
3
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
Registered Number
The New House
Registered Office
Bausley
Crew Green
Shrewsbury
SY5 9BW
Ashley Jones Accountants Ltd
Accountant
31 Church Street
Bishops Castle
Shopshire
SY9 5AD
1 of 7
4
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.
Principal activities
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)
M J Parker
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.
Date:
25 October 2023
2 of 7
5
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
Date:
25 October 2023
3 of 7
6
For the year ended 30 June 2023
Livestockwise Limited
Income Statement
2022
2023
£
£
Turnover
129,651
122,568
Other income
418
14
Staff costs
(25,187)
(23,100)
Depreciation and other amounts written off assets
(1,053)
(1,251)
Other charges
(25,874)
(27,743)
(15,556)
(13,203)
Tax
62,399
57,285
Profit for the financial year
4 of 7
7
04240741
Registered Number :
As at 30 June 2023
Livestockwise Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
15,902
16,955
Fixed assets
71,920
69,774
Current assets
Prepayments and accrued income
1,413
1,319
Creditors: amounts falling due
within one year
(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
Capital and reserves
Notes to the Accounts
Statutory Information
Livestockwise Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04240741.
Registered address:
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)
5 of 7
8
04240741
Registered Number :
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.
M J Parker
These financial statements were approved and authorised for issue by the Board on 25 October 2023 and were signed by:
6 of 7
9
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
7 of 7