GREGG AGRI SERVICES LTD

Company Registration Number:
SC473307 (Scotland)

Unaudited abridged accounts for the year ended 23 March 2024

Period of accounts

Start date: 24 March 2023

End date: 23 March 2024

GREGG AGRI SERVICES LTD

Contents of the Financial Statements

for the Period Ended 23 March 2024

Balance sheet
Notes

GREGG AGRI SERVICES LTD

Balance sheet

As at 23 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 18,667 18,667
Tangible assets: 4 494,626 450,676
Total fixed assets: 513,293 469,343
Current assets
Stocks: 192,500 150,000
Debtors:   54,072 73,162
Cash at bank and in hand: 18,098 40,331
Total current assets: 264,670 263,493
Creditors: amounts falling due within one year:   (74,526) (104,864)
Net current assets (liabilities): 190,144 158,629
Total assets less current liabilities: 703,437 627,972
Creditors: amounts falling due after more than one year:   (324,823) (329,592)
Provision for liabilities: (31,062) (20,772)
Total net assets (liabilities): 347,552 277,608
Capital and reserves
Called up share capital: 15,968 15,968
Profit and loss account: 331,584 261,640
Shareholders funds: 347,552 277,608

The notes form part of these financial statements

GREGG AGRI SERVICES LTD

Balance sheet statements

For the year ending 23 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: David Gregg
Status: Director

The notes form part of these financial statements

GREGG AGRI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 23 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREGG AGRI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 23 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

GREGG AGRI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 23 March 2024

3. Intangible Assets

Total
Cost £
At 24 March 2023 18,667
At 23 March 2024 18,667
Net book value
At 23 March 2024 18,667
At 23 March 2023 18,667

GREGG AGRI SERVICES LTD

Notes to the Financial Statements

for the Period Ended 23 March 2024

4. Tangible Assets

Total
Cost £
At 24 March 2023 679,465
Additions 119,345
Disposals (42,091)
At 23 March 2024 756,719
Depreciation
At 24 March 2023 228,789
Charge for year 52,875
On disposals (19,571)
At 23 March 2024 262,093
Net book value
At 23 March 2024 494,626
At 23 March 2023 450,676