E Price Plant & Agricultural Contracting Ltd 10827190 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of plant and agricultural contracting. Digita Accounts Production Advanced 6.30.9574.0 true 10827190 2022-07-01 2023-06-30 10827190 2023-06-30 10827190 bus:Director1 1 2023-06-30 10827190 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10827190 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10827190 bus:Micro-entities 2022-07-01 2023-06-30 10827190 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10827190 bus:FilletedAccounts 2022-07-01 2023-06-30 10827190 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10827190 bus:RegisteredOffice 2022-07-01 2023-06-30 10827190 bus:Director1 2022-07-01 2023-06-30 10827190 bus:Director1 1 2022-07-01 2023-06-30 10827190 bus:Director2 2022-07-01 2023-06-30 10827190 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10827190 countries:England 2022-07-01 2023-06-30 10827190 bus:Director1 1 2022-06-30 10827190 2021-07-01 2022-06-30 10827190 2022-06-30 10827190 bus:Director1 1 2022-06-30 10827190 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10827190 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 10827190 bus:Director1 1 2021-07-01 2022-06-30 10827190 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 10827190

E Price Plant & Agricultural Contracting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

E Price Plant & Agricultural Contracting Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

E Price Plant & Agricultural Contracting Ltd

(Registration number: 10827190)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

380,416

227,102

Current assets

118,502

177,400

Prepayments and accrued income

5,201

398

Creditors: Amounts falling due within one year

(271,809)

(240,085)

Net current liabilities

(148,106)

(62,287)

Total assets less current liabilities

232,310

164,815

Creditors: Amounts falling due after more than one year

(157,309)

(87,172)

 

75,001

77,643

Capital and reserves

75,001

77,643

1

General information

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

The address of its registered office is:
24 Croft Close
Market Weighton
York
YO43 3JU
England

These financial statements were authorised for issue by the Board on 26 February 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 year, was 2 (2022 - 2).

 

E Price Plant & Agricultural Contracting Ltd

(Registration number: 10827190)
Balance Sheet as at 30 June 2023

3

Related party transactions

Mr EW Price, the director and shareholder, had a loan with the company that remained in credit throughout the year. Interest has not been charged on the loan.

Transactions with directors

2023

At 1 July 2022
£

At 30 June 2023
£

Mr EW Price

Director loan

(127,224)

(154,377)

2022

At 1 July 2021
£

At 30 June 2022
£

Mr EW Price

Director loan

(76,500)

(127,224)

For the financial year 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:

The members have not required the company to obtain an audit of its accounts for the year 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 26 February 2024 and signed on its behalf by:
 

.........................................
Miss S Hagston
Director