Company registration number 05652749 (England and Wales)
WESSEX AGRONOMY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
WESSEX AGRONOMY SERVICES LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
70,577
68,960
Current assets
104,269
91,973
Prepayments and accrued income
4,128
5,141
Creditors: amounts falling due within one year
(46,180)
(28,810)
Net current assets
62,217
68,304
Total assets less current liabilities
132,794
137,264
Accruals and deferred income
(25,644)
(33,157)
Net assets
107,150
104,107
Capital and reserves
107,150
104,107
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £1,245 was advanced to a director and £0 was subsequently repaid. The balance owed by the director at the beginning of the year was £0 and at the end of the year was £1,245. This loan is interest free, unsecured and is repaid within 9 months.

2
Financial commitments, guarantees and contingencies

The company has provided guarantees relating to Hire Purchase agreements.

 

The net obligations under finance leases and hire purchase contracts totalling Nil ( 2022 - £3,274 ) which are secured on the assets themselves.

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Wessex Agronomy Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN.

WESSEX AGRONOMY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 July 2024 and are signed on its behalf by:
Mr D Dines
Mrs C Dines
Director
Director
Company registration number 05652749 (England and Wales)
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