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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
Page
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A Carter Agricultural Services Limited Company Information for the year ended 31 January 2023
Director
A Carter
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
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A Carter Agricultural Services Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
192,245 
200,075 
Current assets
Debtors
20,643 
16,248 
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)
Capital and reserves
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
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A Carter Agricultural Services Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 31 January 2023
165,259 
26,986 
192,245 
At 31 January 2022
186,601 
13,474 
200,075 
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A Carter Agricultural Services Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,643 
13,372 
Accrued income and prepayments
- 
2,876 
20,643 
16,248 
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 
Accruals
- 
2,963 
147,676 
123,831 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,378 
19,708 
Obligations under finance leases and hire purchase contracts
111,003 
121,365 
Other creditors
26,500 
26,500 
147,881 
167,573 
8
Share capital
2023 
2022 
£ 
£ 
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).
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