PH Agricultural Consultancy Limited 13863418 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13863418 2023-02-01 2024-01-31 13863418 2024-01-31 13863418 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13863418 bus:Micro-entities 2023-02-01 2024-01-31 13863418 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13863418 bus:FilletedAccounts 2023-02-01 2024-01-31 13863418 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13863418 bus:RegisteredOffice 2023-02-01 2024-01-31 13863418 bus:Director1 2023-02-01 2024-01-31 13863418 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13863418 countries:England 2023-02-01 2024-01-31 13863418 2022-01-21 2023-01-31 13863418 2023-01-31 13863418 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13863418

PH Agricultural Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

PH Agricultural Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PH Agricultural Consultancy Limited

Company Information

Director

Mr Paul Anthony Harrison

Registered office

8 Webster Close
Rainworth
Mansfield
Notts
NG21 0FS

Accountants

Wenlocks
Chartered Certified Accountants
17 Newcastle Road
Loggerheads
Market Drayton
Shropshire
TF9 4PH

 

PH Agricultural Consultancy Limited

(Registration number: 13863418)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,209

1,813

Current assets

30,566

39,953

Creditors: Amounts falling due within one year

(29,763)

(39,316)

Net current assets

803

637

Total assets less current liabilities

2,012

2,450

Accruals and deferred income

(1,847)

(1,964)

 

165

486

Capital and reserves

165

486

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Webster Close
Rainworth
Mansfield
Notts
NG21 0FS

These financial statements were authorised for issue by the director on 28 October 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's 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 director acknowledges his 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.

 

PH Agricultural Consultancy Limited

(Registration number: 13863418)
Balance Sheet as at 31 January 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr Paul Anthony Harrison
Director