Agrifood X Limited 12083285 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is creating a sustainable future based on a circular bioeconomy Digita Accounts Production Advanced 6.30.9574.0 true 12083285 2022-08-01 2023-07-31 12083285 2023-07-31 12083285 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12083285 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12083285 bus:Micro-entities 2022-08-01 2023-07-31 12083285 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12083285 bus:FullAccounts 2022-08-01 2023-07-31 12083285 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12083285 bus:RegisteredOffice 2022-08-01 2023-07-31 12083285 bus:Director1 2022-08-01 2023-07-31 12083285 bus:Director2 2022-08-01 2023-07-31 12083285 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12083285 countries:EnglandWales 2022-08-01 2023-07-31 12083285 2021-08-01 2022-07-31 12083285 2022-07-31 12083285 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12083285 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12083285

Agrifood X Limited

Financial Accounts

for the Year Ended 31 July 2023

 

Agrifood X Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Agrifood X Limited

Company Information

Directors

Prof Graham Bonwick

Dr Catherine Birch

Registered office

1 Hassacarr Close
Dunnington
York
YO19 5SN

Accountants

Paul Savage Accountant Limited
3 Wilstrop Farm Road
Copmanthorpe
York
YO23 3RZ

 

Agrifood X Limited

(Registration number: 12083285)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

19,098

43,913

Current assets

133,629

125,406

Creditors: Amounts falling due within one year

(62,417)

(179,328)

Net current assets/(liabilities)

71,212

(53,922)

Total assets less current liabilities

90,310

(10,009)

Creditors: Amounts falling due after more than one year

(25,926)

(29,815)

Accruals and deferred income

(900)

-

 

63,484

(39,824)

Capital and reserves

63,484

(39,824)

1

General information

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

The address of its registered office is:
1 Hassacarr Close
Dunnington
York
YO19 5SN
United Kingdom

These financial statements were authorised for issue by the Board on 19 January 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'.

Going concern

The directors have confirmed that they will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months frrom the date of approval of the financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

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

 

Agrifood X Limited

(Registration number: 12083285)
Balance Sheet as at 31 July 2023

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.

Approved and authorised by the Board on 19 January 2024 and signed on its behalf by:
 

.........................................
Prof Graham Bonwick
Director