Biocell Agri Limited 04744893 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is support activities for animal production. Digita Accounts Production Advanced 6.30.9574.0 true 04744893 2023-04-01 2024-03-31 04744893 2024-03-31 04744893 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04744893 bus:Micro-entities 2023-04-01 2024-03-31 04744893 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04744893 bus:FilletedAccounts 2023-04-01 2024-03-31 04744893 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04744893 bus:RegisteredOffice 2023-04-01 2024-03-31 04744893 bus:Director2 2023-04-01 2024-03-31 04744893 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04744893 countries:EnglandWales 2023-04-01 2024-03-31 04744893 2022-04-01 2023-03-31 04744893 2023-03-31 04744893 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Company Registration number: 04744893

Biocell Agri Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 March 2024

 

Biocell Agri Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Biocell Agri Limited

Balance Sheet as at 31 March 2024

2024
£

2023
£

         

Fixed assets

 

6,790

 

8,488

Current assets

185,376

 

230,924

 

Creditors: Amounts falling due within one year

(93,060)

 

(122,231)

 

Net current assets

 

92,316

 

108,693

   

99,106

 

117,181

Capital and reserves

 

99,106

 

117,181

 

Biocell Agri Limited

Balance Sheet as at 31 March 2024 (continued)

Notes to the financial statements for the Year Ended 31 March 2024

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:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 14 August 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Biocell Agri Limited

Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Mr A N Ross
Director

Company registration number: 04744893