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REGISTERED NUMBER: 04044939 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Agronomy Buying Services Limited

Agronomy Buying Services Limited (Registered number: 04044939)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Statement of Changes in Equity 3

Notes to the Financial Statements 4


Agronomy Buying Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr S H Foster
Mr C G Hancock
Mr C J Wheelwright
Mr J White





SECRETARY: Mr S H Foster





REGISTERED OFFICE: The Estate Office
Moundsmere
Basingstoke
Hampshire
RG25 2HE





REGISTERED NUMBER: 04044939 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishop's Sutton
Alresford
Hampshire
SO24 0AA

Agronomy Buying Services Limited (Registered number: 04044939)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 34,924 14,163
Cash at bank 6,672 13,051
41,596 27,214
CREDITORS
Amounts falling due within one year 5 28,994 24,207
NET CURRENT ASSETS 12,602 3,007
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,602

3,007

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 12,502 2,907
SHAREHOLDERS' FUNDS 12,602 3,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit And Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by:





Mr C G Hancock - Director


Agronomy Buying Services Limited (Registered number: 04044939)

Statement of Changes in Equity
for the Year Ended 31 December 2023

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 January 2022 100 7,132 7,232

Changes in equity
Deficit for the year - (4,225 ) (4,225 )
Total comprehensive income - (4,225 ) (4,225 )
Balance at 31 December 2022 100 2,907 3,007

Changes in equity
Profit for the year - 9,595 9,595
Total comprehensive income - 9,595 9,595
Balance at 31 December 2023 100 12,502 12,602

Agronomy Buying Services Limited (Registered number: 04044939)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Agronomy Buying Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced rebates received and commissions, excluding value added tax.

Debtors includes amounts recoverable on service contracts. Where the outcome of a transaction can be estimated reliably, revenue is recognised by reference to the stage of completion of the transaction at the balance sheet date (in accordance with FRS 102 paragraph 23.14).

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit And Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,107 9
Amounts recoverable on service contracts 31,185 11,754
Other debtors 100 100
Corporation tax - 838
VAT 532 1,462
34,924 14,163

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 26,734 23,207
Corporation tax 1,260 -
Accrued expenses 1,000 1,000
28,994 24,207

Agronomy Buying Services Limited (Registered number: 04044939)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. RELATED PARTY DISCLOSURES

Scribeland Limited
Mr C J Wheelwright is a director

During the period under review the following transactions occurred:

Commissions were earned amounting to £189 (2022 - £427); and
Purchase rebates were paid amounting to £446 (2022 - £646).

Moundsmere Estate Management Limited
Mr C J Wheelwright and Mr C G Hancock are directors

During the period under review the following transactions occurred:

Management fees were paid amounting to £5,000 (2022 - £8,741);
Administration fees were paid amounting to £2,889 (2022 - £8,446); and
Sundry expenses were paid amounting to £732 (2022 - £547).

2023 2022
£ £
Amount due to/(from) related party at balance sheet date
Cropfosters Limited (8 ) (8 )
Scribeland Limited - 15
Moundsmere Estate Management Limited 6,550 15,948