AgriComp Ltd 14165528 false 2022-06-10 2023-06-30 2023-06-30 The principal activity of the company is Buying and selling agricultural parts and equipment Digita Accounts Production Advanced 6.30.9574.0 true 14165528 2022-06-10 2023-06-30 14165528 2023-06-30 14165528 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14165528 bus:Micro-entities 2022-06-10 2023-06-30 14165528 bus:AuditExemptWithAccountantsReport 2022-06-10 2023-06-30 14165528 bus:FullAccounts 2022-06-10 2023-06-30 14165528 bus:SmallCompaniesRegimeForAccounts 2022-06-10 2023-06-30 14165528 bus:RegisteredOffice 2022-06-10 2023-06-30 14165528 bus:Director1 2022-06-10 2023-06-30 14165528 bus:Director2 2022-06-10 2023-06-30 14165528 bus:PrivateLimitedCompanyLtd 2022-06-10 2023-06-30 14165528 countries:England 2022-06-10 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14165528

AgriComp Ltd

Unaudited Filleted Financial Statements

for the Period from 10 June 2022 to 30 June 2023

 

AgriComp Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AgriComp Ltd

Company Information

Directors

Mr Luke John Whomes

Mr Nathan John Mills

Registered office

Unit 24
Diss Business Hub
Hopper Way
Diss
Norfolk
IP22 4GT

Accountants

JCB Accounting Ltd
Association of Chartered Certified Accountants
1 Glebe End
Capel St Mary
Ipswich
Suffolk
IP9 2XR

 

AgriComp Ltd

(Registration number: 14165528)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

1,300

Current assets

8,797

Creditors: Amounts falling due within one year

(16,113)

Net current liabilities

(7,316)

Total assets less current liabilities

(6,016)

Accruals and deferred income

(474)

 

(6,490)

Capital and reserves

(6,490)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 24
Diss Business Hub
Hopper Way
Diss
Norfolk
IP22 4GT
England

These financial statements were authorised for issue by the Board on 8 March 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

AgriComp Ltd

(Registration number: 14165528)
Balance Sheet as at 30 June 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
Mr Luke John Whomes
Director

.........................................
Mr Nathan John Mills
Director