2022-05-01 2023-04-30 false No description of principal activity Debitam - Tax and Accounts 1.0 12556855 bus:FullAccounts 2022-05-01 2023-04-30 12556855 bus:Micro-entities 2022-05-01 2023-04-30 12556855 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 12556855 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12556855 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12556855 2022-05-01 2023-04-30 12556855 2023-04-30 12556855 bus:RegisteredOffice 2022-05-01 2023-04-30 12556855 core:WithinOneYear 2023-04-30 12556855 core:AfterOneYear 2023-04-30 12556855 2021-05-01 12556855 bus:Director1 2022-05-01 2023-04-30 12556855 bus:Director1 2023-04-30 12556855 bus:Director1 2021-05-01 2022-04-30 12556855 bus:CompanySecretary1 2022-05-01 2023-04-30 12556855 bus:LeadAgentIfApplicable 2022-05-01 2023-04-30 12556855 2021-05-01 2022-04-30 12556855 2022-04-30 12556855 core:WithinOneYear 2022-04-30 12556855 core:AfterOneYear 2022-04-30 12556855 bus:EntityAccountantsOrAuditors 2021-05-01 2022-04-30 12556855 core:PlantMachinery 2022-05-01 2023-04-30 12556855 core:PlantMachinery 2023-04-30 12556855 core:PlantMachinery 2022-04-30 12556855 core:MotorVehicles 2022-05-01 2023-04-30 12556855 core:MotorVehicles 2023-04-30 12556855 core:MotorVehicles 2022-04-30 12556855 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 12556855 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-04-30 12556855 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 12556855 core:CostValuation core:Non-currentFinancialInstruments 2022-04-30 12556855 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-04-30 12556855 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 12556855 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-04-30 12556855 core:Non-currentFinancialInstruments 2023-04-30 12556855 core:Non-currentFinancialInstruments 2022-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12556855
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

RICHARD TAYLOR AGRI LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 30,292  13,865 
Current assets 5,210  8,545 
Creditors: amount falling due within one year (24,145) (6,583)
Net current assets (18,935) 1,962 
Total assets less current liabilities 11,357  15,827 
Creditors: amount falling due after more than one year (10,590) (14,375)
Net assets 767  1,452 
 
Capital and reserves 767  1,452 
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Richard Nicholas Taylor
Director

Date approved: 08 February 2024
1
Statutory Information
RICHARD TAYLOR AGRI LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12556855, registration address Hill View Farm Tower Hill Road, Mow Cop, Stoke-On-Trent, England, ST7 3PS, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2022   18,487    18,487 
Additions 5,500    18,500    24,000 
Disposals    
At 30 April 2023 5,500    36,987    42,487 
Depreciation
At 01 May 2022   4,622    4,622 
Charge for year 1,100    6,473    7,573 
On disposals    
At 30 April 2023 1,100    11,095    12,195 
Net book values
Closing balance as at 30 April 2023 4,400    25,892    30,292 
Opening balance as at 01 May 2022   13,865    13,865 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2