AGRICULTURAL AND EQUINE SERVICES LIMITED

Company Registration Number:
08349325 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AGRICULTURAL AND EQUINE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AGRICULTURAL AND EQUINE SERVICES LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 13 Llanddewi Hills
13 Llanddewi Hills
Llanddewi
Llandrindod Wells
GB-WLS
LD1 6SQ
Company Registration Number: 08349325 (England and Wales)

AGRICULTURAL AND EQUINE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 126,230 98,978
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 26 1
Cost of Materials ( 65,521 ) ( 56,608 )
Staff Costs ( 15,832 ) ( 12,583 )
Depreciation and Writeoffs ( 5,542 ) ( 5,158 )
Other charges ( 14,004 ) ( 13,604 )
Tax on Profit ( 5,598 ) ( 2,304 )
Profit or (Loss) for Period 19,759 8,722

AGRICULTURAL AND EQUINE SERVICES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 14,855 12,697
Current assets: 44,037 27,532
Prepayments and accrued income: 474 384
Creditors: amounts falling due within one year: ( 34,217 ) ( 21,757 )
Net current assets (liabilities): 10,294 6,159
Total assets less current liabilities: 25,149 18,856
Creditors: amounts falling due after more than one year: ( 6,714 ) ( 11,140 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 18,435 7,716
Capital and reserves: 18,435 7,716

AGRICULTURAL AND EQUINE SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: PHILL INGRAM
Status: Director

The notes form part of these financial statements

AGRICULTURAL AND EQUINE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

AGRICULTURAL AND EQUINE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No