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REGISTERED NUMBER: 06051081 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

AGRONOMIC SERVICES LIMITED

AGRONOMIC SERVICES LIMITED (REGISTERED NUMBER: 06051081)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AGRONOMIC SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Joanne Snowden
Georgina Elizabeth Snowden
David Patrick Snowden





REGISTERED OFFICE: York House
Leyburn
North Yorkshire
DL8 5AT





REGISTERED NUMBER: 06051081 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT

AGRONOMIC SERVICES LIMITED (REGISTERED NUMBER: 06051081)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,921 26,752

CURRENT ASSETS
Stocks 55,232 58,312
Debtors 5 377,556 487,948
Cash at bank 64,304 120,529
497,092 666,789
CREDITORS
Amounts falling due within one year 6 217,305 256,524
NET CURRENT ASSETS 279,787 410,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

308,708

437,017

PROVISIONS FOR LIABILITIES 6,394 4,681
NET ASSETS 302,314 432,336

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 302,214 432,236
302,314 432,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

AGRONOMIC SERVICES LIMITED (REGISTERED NUMBER: 06051081)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:





David Patrick Snowden - Director


AGRONOMIC SERVICES LIMITED (REGISTERED NUMBER: 06051081)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Agronomic Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on straight line basis
Works of art - No depreciation

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and
handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

AGRONOMIC SERVICES LIMITED (REGISTERED NUMBER: 06051081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

2. ACCOUNTING POLICIES - continued

FOREIGN CURRENCIES
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Works of Plant and Motor
art machinery vehicles Totals
£    £    £    £   
COST
At 1 April 2022 3,345 24,464 30,540 58,349
Additions - 13,519 - 13,519
Disposals - (4,250 ) - (4,250 )
At 31 March 2023 3,345 33,733 30,540 67,618
DEPRECIATION
At 1 April 2022 - 15,691 15,906 31,597
Charge for year - 2,706 7,635 10,341
Eliminated on disposal - (3,241 ) - (3,241 )
At 31 March 2023 - 15,156 23,541 38,697
NET BOOK VALUE
At 31 March 2023 3,345 18,577 6,999 28,921
At 31 March 2022 3,345 8,773 14,634 26,752

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 64,422 197,025
Other debtors 313,134 290,923
377,556 487,948

AGRONOMIC SERVICES LIMITED (REGISTERED NUMBER: 06051081)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 185,812 182,583
Taxation and social security 28,637 70,822
Other creditors 2,856 3,119
217,305 256,524

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
David Patrick Snowden
Balance outstanding at start of year 81,939 77,741
Amounts advanced 128,110 154,433
Amounts repaid (126,783 ) (150,235 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 83,266 81,939

Joanne Snowden
Balance outstanding at start of year 81,939 77,741
Amounts advanced 128,110 111,920
Amounts repaid (126,783 ) (107,722 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 83,266 81,939

8. RELATED PARTY DISCLOSURES

Mr DP Snowden and Mrs J Snowden have control over a majority of shares in the company, and together with their involvement with its day-to-day management, are deemed to be the controlling parties for the purposes of Financial Standard No.102.

Mr DP Snowden and Mrs J Snowden are also directors of Snowden Holdings Ltd.

Debtors falling due within one year includes the following directors loan. Mr DP Snowden £83,266 (2022: £81,939). Mrs J Snowden £83,266 (2022: £81,939).