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
AGRO-TRADE CORPORATION LTD
Company Information
for the year ended 30 June 2023
Company Number
12085969 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
AGRO-TRADE CORPORATION LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
50,459
37,428
Creditors: amounts falling due within one year
(1,031,303)
(1,267,058)
Net current assets
25,077
14,499
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
AGRO-TRADE CORPORATION LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
906,539
1,244,129
Accrued income and prepayments
357
-
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
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).