John Walker Agronomy Services Ltd Filleted Accounts Cover
John Walker Agronomy Services Ltd
Company No. 04936785
Unaudited Accounts
31 August 2023
John Walker Agronomy Services Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
04936785
2023
2022
£
£
Current assets
32,43850,416
Creditors: Amounts falling due within one year
(26,345)
(16,950)
Net current assets
6,09333,466
Total assets less current liabilities
6,09333,466
6,09333,466
Capital and reserves
6,093
33,466
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
John Walker Agronomy Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04936785
Its registered office is:
Its trading address is:
1 Second Avenue
2 The Orchard
Bluebridge Industrial Estate
Lerryn
Halstead
Lostwithiel
Essex
Cornwall
CO9 2SU
PL22 0QE
For the year ended 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
J.H. Walker - Director
John Walker Agronomy Services Ltd0493678531 August 202301 September 2022false31 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was agronomy services. 049367852022-09-012023-08-31049367852023-08-31049367852022-08-3104936785core:WithinOneYear2023-08-3104936785core:WithinOneYear2022-08-31049367852021-09-012022-08-3104936785countries:UnitedKingdom2022-09-012023-08-3104936785bus:RegisteredOffice2022-09-012023-08-31049367852022-09-0104936785bus:Micro-entities2022-09-012023-08-3104936785bus:FullAccounts2022-09-012023-08-3104936785bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3104936785bus:Director12022-09-012023-08-3104936785bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure