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Company Registration No. 11631510 (England and Wales)
A W BORRETT AGRI LIMITED Unaudited accounts for the year ended 31 October 2023
A W BORRETT AGRI LIMITED Unaudited accounts Contents
Page
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A W BORRETT AGRI LIMITED Company Information for the year ended 31 October 2023
Director
Mr Adam William Borrett
Company Number
11631510 (England and Wales)
Registered Office
UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS SUFFOLK IP31 3QU ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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A W BORRETT AGRI LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,448 
31,625 
Current assets
Debtors
45,998 
44,048 
Cash at bank and in hand
79,766 
69,387 
125,764 
113,435 
Creditors: amounts falling due within one year
(91,784)
(63,048)
Net current assets
33,980 
50,387 
Total assets less current liabilities
107,428 
82,012 
Creditors: amounts falling due after more than one year
- 
(8,325)
Provisions for liabilities
Deferred tax
(13,954)
(6,008)
Net assets
93,474 
67,679 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,374 
67,579 
Shareholders' funds
93,474 
67,679 
For the year ending 31 October 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 2 February 2024 and were signed on its behalf by
Mr Adam William Borrett Director Company Registration No. 11631510
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A W BORRETT AGRI LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
A W BORRETT AGRI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11631510. The registered office is UNIT 27 STATION HILL, THURSTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3QU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
3,044 
77,803 
2,461 
83,308 
Additions
2,787 
63,500 
- 
66,287 
At 31 October 2023
5,831 
141,303 
2,461 
149,595 
Depreciation
At 1 November 2022
2,714 
47,227 
1,742 
51,683 
Charge for the year
762 
23,174 
528 
24,464 
At 31 October 2023
3,476 
70,401 
2,270 
76,147 
Net book value
At 31 October 2023
2,355 
70,902 
191 
73,448 
At 31 October 2022
330 
30,576 
719 
31,625 
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A W BORRETT AGRI LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,998 
44,048 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,345 
22,562 
Obligations under finance leases and hire purchase contracts
8,325 
9,082 
Trade creditors
37,726 
3,387 
Taxes and social security
2,886 
14,632 
Loans from directors
27,502 
13,385 
91,784 
63,048 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
8,325 
8
Loans to directors
Above amount is included in other debtors.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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