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REGISTERED NUMBER: 04428649 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Agrid Properties Limited

Agrid Properties Limited (Registered number: 04428649)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

Agrid Properties Limited (Registered number: 04428649)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 337,031 337,890

CURRENT ASSETS 91,336 124,735

CREDITORS
Amounts falling due within one year (80,587 ) (137,112 )
NET CURRENT ASSETS/(LIABILITIES) 10,749 (12,377 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

347,780

325,513

CREDITORS
Amounts falling due after more than one
year

74,490

83,005
NET ASSETS 273,290 242,508

CAPITAL AND RESERVES 273,290 242,508

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Agrid Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04428649

Registered office: Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE

2. AVERAGE NUMBER OF EMPLOYEES

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

Agrid Properties Limited (Registered number: 04428649)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.5.23 31.5.22
£    £   
Mrs M C Pritchard and D M T Pritchard
Balance outstanding at start of year (603 ) 3,381
Amounts advanced 69,200 33,346
Amounts repaid (70,207 ) (37,330 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,610 ) (603 )

During the year, interest free, unsecured advances were made to / (from) the directors, and were repayable on demand.

4. COMPANY INFORMATION AND OTHER FINANCIAL COMMITMENTS

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".

Bank loans are secured by way of a mortgage deed to Lloyds TSB Plc, dated 12 July 2006, against the freehold property known as land lying to the north west of Lower Thingwall Lane Heswall and by way of fixed and floating charges over the company's other property and assets both present and future.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:




Mrs M C Pritchard - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Agrid Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Agrid Properties Limited for the year ended 31 May 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Agrid Properties Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Agrid Properties Limited and state those matters that we have agreed to state to the Board of Directors of Agrid Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Agrid Properties Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Agrid Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Agrid Properties Limited. You consider that Agrid Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Agrid Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dufton Kellner Limited
Chartered Accountants
Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE


5 February 2024