F. J. Moody Agriculture Ltd 10607668 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Agronomy and agricultural services Digita Accounts Production Advanced 6.30.9574.0 true 10607668 2023-03-01 2024-02-29 10607668 2024-02-29 10607668 bus:Director1 1 2024-02-29 10607668 bus:Director2 1 2024-02-29 10607668 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10607668 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10607668 bus:Micro-entities 2023-03-01 2024-02-29 10607668 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10607668 bus:FilletedAccounts 2023-03-01 2024-02-29 10607668 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10607668 bus:RegisteredOffice 2023-03-01 2024-02-29 10607668 bus:Director1 2023-03-01 2024-02-29 10607668 bus:Director1 1 2023-03-01 2024-02-29 10607668 bus:Director2 2023-03-01 2024-02-29 10607668 bus:Director2 1 2023-03-01 2024-02-29 10607668 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10607668 countries:England 2023-03-01 2024-02-29 10607668 bus:Director1 1 2023-02-28 10607668 bus:Director2 1 2023-02-28 10607668 2022-03-01 2023-02-28 10607668 2023-02-28 10607668 bus:Director1 1 2023-02-28 10607668 bus:Director2 1 2023-02-28 10607668 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10607668 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10607668 bus:Director1 1 2022-03-01 2023-02-28 10607668 bus:Director2 1 2022-03-01 2023-02-28 10607668 bus:Director1 1 2022-02-28 10607668 bus:Director2 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10607668

F. J. Moody Agriculture Ltd

Filleted Unaudited Financial Statements

for the Year Ended 29 February 2024

 

F. J. Moody Agriculture Ltd

Contents

Balance Sheet

1 to 3

 

F. J. Moody Agriculture Ltd

(Registration number: 10607668)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

473

592

Current assets

 

17,887

15,844

Creditors: Amounts falling due within one year

 

(5,776)

(2,129)

Net current assets

 

12,111

13,715

Total assets less current liabilities

 

12,584

14,307

Creditors: Amounts falling due after more than one year

 

(10,324)

(12,021)

Accruals and deferred income

 

(1,990)

(2,425)

   

270

(139)

Capital and reserves

 

270

(139)

1

General information

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

The address of its registered office is:
Wold Farm House
Wold Farm
Barnetby
North Lincolnshre
DN38 6DZ

Registration number: 10607668

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 directors) during the year, was 1 (2023 - 1).

 

F. J. Moody Agriculture Ltd

(Registration number: 10607668)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr F J Moody

Director's loan account - no interest is charged on this balance

4,744

11,925

(9,919)

6,750

Mrs A A Moody

Director's loan account - no interest is charged on this balance

4,745

11,924

(9,919)

6,750

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Mr F J Moody

Director's loan account - no interest is charged on this balance

6,039

9,192

(10,487)

4,744

Mrs A A Moody

Director's loan account - no interest is charged on this balance

6,038

9,192

(10,485)

4,745

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

F. J. Moody Agriculture Ltd

(Registration number: 10607668)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 


Mr F J Moody
Director