AGRICULTURE UK AND SPAIN LIMITED

Company Registration Number:
04090467 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

AGRICULTURE UK AND SPAIN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AGRICULTURE UK AND SPAIN LIMITED

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

PROPERTY DEVELOPMENT AND AGRICULTURE



Directors

The director shown below has held office during the whole of the period from
1 October 2022 to 30 September 2023

SIR JOHN BARTON JAYNE


Secretary SIR JOHN BARTON JAYNE

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 January 2024

And signed on behalf of the board by:
Name: SIR JOHN BARTON JAYNE
Status: Secretary

AGRICULTURE UK AND SPAIN LIMITED

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 37,831 ) ( 64,219 )
Other operating income: 0 0
Operating profit(or loss): (37,831) (64,219)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (37,831) (64,219)
Tax: 0 0
Profit(or loss) for the financial year: (37,831) (64,219)

AGRICULTURE UK AND SPAIN LIMITED

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 160,000 160,000
Investments:   0 0
Total fixed assets: 160,000 160,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1 432
Investments:   0 0
Total current assets: 1 432
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 2,377,180 ) ( 2,339,780 )
Net current assets (liabilities): (2,377,179) (2,339,348)
Total assets less current liabilities: (2,217,179) ( 2,179,348)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (2,217,179) (2,179,348)
Capital and reserves
Called up share capital: 100,000 100,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (2,317,179 ) (2,279,348 )
Total Shareholders' funds: ( 2,217,179 ) (2,179,348)

The notes form part of these financial statements

AGRICULTURE UK AND SPAIN LIMITED

Balance sheet statements

For the year ending 30 September 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 January 2024
and signed on behalf of the board by:

Name: SIR JOHN BARTON JAYNE
Status: Director

The notes form part of these financial statements

AGRICULTURE UK AND SPAIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    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.

AGRICULTURE UK AND SPAIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

AGRICULTURE UK AND SPAIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2022 160,000 160,000
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 September 2023 160,000 160,000
Depreciation
At 1 October 2022 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 September 2023 0 0
Net book value
At 30 September 2023 160,000 160,000
At 30 September 2022 160,000 160,000

AGRICULTURE UK AND SPAIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 2,377,180 2,339,780
Total 2,377,180 2,339,780