1 February 2023 false Taxfiler 2024.5 08829909business:PrivateLimitedCompanyLtd2023-02-012024-01-31 088299092023-01-31 088299092023-02-012024-01-31 08829909business:AuditExemptWithAccountantsReport2023-02-012024-01-31 08829909business:FilletedAccounts2023-02-012024-01-31 088299092024-01-31 08829909business:Director12023-02-012024-01-31 08829909business:RegisteredOffice2023-02-012024-01-31 088299092023-01-31 08829909core:WithinOneYear2024-01-31 08829909core:WithinOneYear2023-01-31 08829909core:AfterOneYear2024-01-31 08829909core:AfterOneYear2023-01-31 08829909core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08829909core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08829909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08829909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08829909core:PreviouslyStatedAmount2024-01-31 08829909core:PreviouslyStatedAmount2023-01-31 08829909business:SmallEntities2023-02-012024-01-31 08829909countries:EnglandWales2023-02-012024-01-31 08829909core:PlantMachinery2023-02-012024-01-31 08829909core:MotorVehicles2023-02-012024-01-31 08829909core:PlantMachinery2023-01-31 08829909core:MotorVehicles2023-01-31 08829909core:PlantMachinery2024-01-31 08829909core:MotorVehicles2024-01-31 08829909business:OrdinaryShareClass12023-02-012024-01-31 08829909business:OrdinaryShareClass12022-02-012023-01-31 088299092022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08829909 (England and Wales)
A Carter Agricultural Services Limited Unaudited accounts for the year ended 31 January 2024
A Carter Agricultural Services Limited Unaudited accounts Contents
Page
- 2 -
A Carter Agricultural Services Limited Company Information for the year ended 31 January 2024
Director
A Carter
Company Number
08829909 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
- 3 -
A Carter Agricultural Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
157,655 
192,245 
Current assets
Debtors
26,151 
20,643 
Creditors: amounts falling due within one year
(175,810)
(147,676)
Net current liabilities
(149,659)
(127,033)
Total assets less current liabilities
7,996 
65,212 
Creditors: amounts falling due after more than one year
(106,228)
(147,881)
Provisions for liabilities
Deferred tax
(29,954)
(36,674)
Net liabilities
(128,186)
(119,343)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(128,187)
(119,344)
Shareholders' funds
(128,186)
(119,343)
For the year ending 31 January 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 11 September 2024 and were signed on its behalf by
A Carter Director Company Registration No. 08829909
- 4 -
A Carter Agricultural Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A Carter Agricultural Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08829909. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% per annum on cost
Motor vehicles
25% per annum on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
243,422 
53,950 
297,372 
Additions
3,600 
- 
3,600 
At 31 January 2024
247,022 
53,950 
300,972 
Depreciation
At 1 February 2023
78,163 
26,964 
105,127 
Charge for the year
24,702 
13,488 
38,190 
At 31 January 2024
102,865 
40,452 
143,317 
Net book value
At 31 January 2024
144,157 
13,498 
157,655 
At 31 January 2023
165,259 
26,986 
192,245 
- 5 -
A Carter Agricultural Services Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,151 
20,643 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,172 
6,069 
Obligations under finance leases and hire purchase contracts
37,302 
36,352 
Trade creditors
9,600 
41,788 
Taxes and social security
55,866 
27,626 
Loans from directors
64,276 
35,841 
Accruals
594 
- 
175,810 
147,676 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,402 
10,378 
Obligations under finance leases and hire purchase contracts
74,326 
111,003 
Other creditors
26,500 
26,500 
106,228 
147,881 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -