Company Registration No. 11992690 (England and Wales)
Agrecruit Limited
Unaudited accounts
for the year ended 31 May 2024
Agrecruit Limited
Unaudited accounts
Contents
Agrecruit Limited
Company Information
for the year ended 31 May 2024
Company Number
11992690 (England and Wales)
Registered Office
31 Northern Gateway Enterprise Centre
Saltergate
Chesterfield
Derbyshire
S40 1UT
United Kingdom
Agrecruit Limited
Statement of financial position
as at 31 May 2024
Tangible assets
3,744
3,797
Cash at bank and in hand
9,410
106,683
Creditors: amounts falling due within one year
(31,345)
(37,348)
Net current (liabilities)/assets
(2,117)
72,363
Total assets less current liabilities
1,627
76,160
Creditors: amounts falling due after more than one year
(23,025)
-
Net (liabilities)/assets
(21,398)
76,160
Called up share capital
1
1
Profit and loss account
(21,399)
76,159
Shareholders' funds
(21,398)
76,160
For the year ending 31 May 2024 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 his 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 31 July 2024 and were signed on its behalf by
Sam Clayton
Director
Company Registration No. 11992690
Agrecruit Limited
Notes to the Accounts
for the year ended 31 May 2024
Agrecruit Limited is a private company, limited by shares, registered in England and Wales, registration number 11992690. The registered office is 31 Northern Gateway Enterprise Centre, Saltergate, Chesterfield, Derbyshire, S40 1UT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
4,163
1,020
5,183
At 31 May 2024
4,590
1,534
6,124
At 1 June 2023
771
615
1,386
Charge for the year
764
230
994
At 31 May 2024
1,535
845
2,380
At 31 May 2024
3,055
689
3,744
At 31 May 2023
3,392
405
3,797
Agrecruit Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,781
29,424
Loans from directors
10,000
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).