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Company Registration No. 12085969 (England and Wales)
AGRO-TRADE CORPORATION LTD Unaudited accounts for the year ended 30 June 2023
AGRO-TRADE CORPORATION LTD Unaudited accounts Contents
Page
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AGRO-TRADE CORPORATION LTD Company Information for the year ended 30 June 2023
Director
Maryna Martyniuk
Company Number
12085969 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
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AGRO-TRADE CORPORATION LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
44,679 
- 
Debtors
961,242 
1,244,129 
Cash at bank and in hand
50,459 
37,428 
1,056,380 
1,281,557 
Creditors: amounts falling due within one year
(1,031,303)
(1,267,058)
Net current assets
25,077 
14,499 
Net assets
25,077 
14,499 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
24,077 
13,499 
Shareholders' funds
25,077 
14,499 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 March 2024 and were signed on its behalf by
Maryna Martyniuk Director Company Registration No. 12085969
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AGRO-TRADE CORPORATION LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AGRO-TRADE CORPORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12085969. The registered office is 124 City Road, London, EC1V 2NX .
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
906,539 
1,244,129 
Accrued income and prepayments
357 
- 
Other debtors
54,346 
- 
961,242 
1,244,129 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,028,822 
1,259,451 
Taxes and social security
2,481 
890 
Other creditors
- 
6,669 
Loans from directors
- 
48 
1,031,303 
1,267,058 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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