Company Registration No. 13322646 (England and Wales)
Agricom Services Ltd
Unaudited accounts
for the year ended 30 April 2024
Agricom Services Ltd
Unaudited accounts
Contents
Agricom Services Ltd
Company Information
for the year ended 30 April 2024
Directors
Lee Roberts
Craig Chapman
Company Number
13322646 (England and Wales)
Registered Office
TYNEWYDD FARM
EFAIL ISAF
PONTYPRIDD
CF38 1SN
WALES
Accountants
Lucia Thomas
337
New road
Porthcawl
Bridgend
CF36 5PH
Agricom Services Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
8,626
10,782
Cash at bank and in hand
3,881
6,524
Creditors: amounts falling due within one year
(16,379)
(15,256)
Net current liabilities
(6,099)
(629)
Called up share capital
1
1
Profit and loss account
2,526
10,152
Shareholders' funds
2,527
10,153
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Lee Roberts
Director
Company Registration No. 13322646
Agricom Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
Agricom Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13322646. The registered office is TYNEWYDD FARM, EFAIL ISAF, PONTYPRIDD, CF38 1SN, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Agricom Services Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
342
1,109
Loans from directors
15,545
12,928
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).