Company Registration No. 08829909 (England and Wales)
A Carter Agricultural Services Limited
Unaudited accounts
for the year ended 31 January 2023
A Carter Agricultural Services Limited
Unaudited accounts
Contents
A Carter Agricultural Services Limited
Company Information
for the year ended 31 January 2023
Company Number
08829909 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
A Carter Agricultural Services Limited
Statement of financial position
as at 31 January 2023
Tangible assets
192,245
200,075
Creditors: amounts falling due within one year
(147,676)
(123,831)
Net current liabilities
(127,033)
(107,583)
Total assets less current liabilities
65,212
92,492
Creditors: amounts falling due after more than one year
(147,881)
(167,573)
Provisions for liabilities
Deferred tax
(36,674)
(38,014)
Net liabilities
(119,343)
(113,095)
Called up share capital
1
1
Profit and loss account
(119,344)
(113,096)
Shareholders' funds
(119,343)
(113,095)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2023 and were signed on its behalf by
A Carter
Director
Company Registration No. 08829909
A Carter Agricultural Services Limited
Notes to the Accounts
for the year ended 31 January 2023
A Carter Agricultural Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08829909. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum on cost
Motor vehicles
25% per annum on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2022
240,422
26,950
267,372
Additions
3,000
27,000
30,000
At 31 January 2023
243,422
53,950
297,372
At 1 February 2022
53,821
13,476
67,297
Charge for the year
24,342
13,488
37,830
At 31 January 2023
78,163
26,964
105,127
At 31 January 2023
165,259
26,986
192,245
At 31 January 2022
186,601
13,474
200,075
A Carter Agricultural Services Limited
Notes to the Accounts
for the year ended 31 January 2023
Amounts falling due within one year
Trade debtors
20,643
13,372
Accrued income and prepayments
-
2,876
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,069
6,323
Obligations under finance leases and hire purchase contracts
36,352
30,596
Trade creditors
41,788
36,728
Taxes and social security
27,626
17,160
Loans from directors
35,841
30,061
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
111,003
121,365
Other creditors
26,500
26,500
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).