R N Agricultural Services Ltd 4807127 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is farming of poultry Digita Accounts Production Advanced 6.30.9574.0 true 4807127 2022-07-01 2023-06-30 4807127 2023-06-30 4807127 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 4807127 bus:Micro-entities 2022-07-01 2023-06-30 4807127 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 4807127 bus:FullAccounts 2022-07-01 2023-06-30 4807127 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 4807127 bus:RegisteredOffice 2022-07-01 2023-06-30 4807127 bus:CompanySecretary1 2022-07-01 2023-06-30 4807127 bus:Director3 2022-07-01 2023-06-30 4807127 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 4807127 countries:England 2022-07-01 2023-06-30 4807127 2021-07-01 2022-06-30 4807127 2022-06-30 4807127 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 4807127

R N Agricultural Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

R N Agricultural Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

R N Agricultural Services Ltd

Company Information

Director

Mr R J Robinson

Company secretary

Mrs S Robinson

Registered office

17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

Accountants

Seals King & Co. Limited
Chartered Certified Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

R N Agricultural Services Ltd

(Registration number: 4807127)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

18,763

11,016

Current assets

192,656

182,410

Prepayments and accrued income

9,684

9,822

Creditors: Amounts falling due within one year

(51,384)

(53,331)

Net current assets

150,956

138,901

Total assets less current liabilities

169,719

149,917

Accruals and deferred income

(2,828)

(2,467)

 

166,891

147,450

Capital and reserves

166,891

147,450

 

R N Agricultural Services Ltd

(Registration number: 4807127)
Balance Sheet as at 30 June 2023

1

General information

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

The address of its registered office is:
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX
United Kingdom

These financial statements were authorised for issue by the director on 20 November 2023.

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 13 (2022 - 13).

For the financial year ending 30 June 2023 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 20 November 2023
 

.........................................
Mr R J Robinson
Director