Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was the provision of agricultural grant advice. C J Hunt 16/11/2011 07850410 2023-12-31 07850410 bus:Director1 2023-12-31 07850410 2022-12-31 07850410 core:CurrentFinancialInstruments 2023-12-31 07850410 core:CurrentFinancialInstruments 2022-12-31 07850410 2023-01-01 2023-12-31 07850410 bus:Micro-entities 2023-01-01 2023-12-31 07850410 bus:FilletedAccounts 2023-01-01 2023-12-31 07850410 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07850410 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07850410 bus:Director1 2023-01-01 2023-12-31 07850410 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 07850410 (England and Wales)

AGRICULTURAL GRANT SOLUTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

AGRICULTURAL GRANT SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

AGRICULTURAL GRANT SOLUTIONS LIMITED

BALANCE SHEET

As at 31 December 2023
AGRICULTURAL GRANT SOLUTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 678 406
Current assets 35,395 9,774
Prepayments and accrued income 539 1,381
Creditors: amounts falling due within one year ( 7,200) ( 3,650)
Net current assets 28,734 7,505
Total assets less current liabilities 29,412 7,911
Accruals and deferred income ( 1,466) ( 1,361)
Net assets 27,946 6,550
Capital and reserves 27,946 6,550

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Agricultural Grant Solutions Limited (registered number: 07850410) were approved and authorised for issue by the director on 01 March 2024 and were signed on its behalf by:

C J Hunt
Director
AGRICULTURAL GRANT SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
AGRICULTURAL GRANT SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07850410). The address of its registered office is Cloudlands Kilmington Common,, Kilmington, Warminster, BA12 6QY, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 January 2023, the balance owed to the director was £555. During the year, £1,234 was advanced to the director, and £548 was repaid by the director. At 31 December 2023, the balance owed by the director was £131.

At 1 January 2022, the balance owed to the director was £2,162. During the year, £2,162 was advanced to the director, and £555 was repaid by the director. At 31 December 2022, the balance owed to the director was £555.