Joe Winstanley Agri-Environment Advice Ltd 06183267 false 2022-09-26 2023-09-24 2023-09-24 The principal activity of the company is was that of agri-enviroment consultants to the farming industry. Digita Accounts Production Advanced 6.30.9574.0 true 06183267 2022-09-26 2023-09-24 06183267 2023-09-24 06183267 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-24 06183267 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-24 06183267 bus:Micro-entities 2022-09-26 2023-09-24 06183267 bus:AuditExemptWithAccountantsReport 2022-09-26 2023-09-24 06183267 bus:FilletedAccounts 2022-09-26 2023-09-24 06183267 bus:SmallCompaniesRegimeForAccounts 2022-09-26 2023-09-24 06183267 bus:RegisteredOffice 2022-09-26 2023-09-24 06183267 bus:Director1 2022-09-26 2023-09-24 06183267 bus:PrivateLimitedCompanyLtd 2022-09-26 2023-09-24 06183267 countries:EnglandWales 2022-09-26 2023-09-24 06183267 2021-09-27 2022-09-25 06183267 2022-09-25 06183267 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-25 06183267 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-25 iso4217:GBP xbrli:pure

Registration number: 06183267

Joe Winstanley Agri-Environment Advice Ltd

Unaudited Filleted Financial Statements

for the Period from 26 September 2022 to 24 September 2023

 

Joe Winstanley Agri-Environment Advice Ltd

(Registration number: 06183267)
Balance Sheet as at 24 September 2023

2023
£

2022
£

Fixed assets

266

372

Current assets

21,067

24,042

Prepayments and accrued income

30,624

29,150

Creditors: Amounts falling due within one year

(83,392)

(60,870)

Net current liabilities

(31,701)

(7,678)

Total assets less current liabilities

(31,435)

(7,306)

Creditors: Amounts falling due after more than one year

(10,979)

(12,413)

Accruals and deferred income

(15,770)

(12,360)

 

(58,184)

(32,079)

Capital and reserves

(58,184)

(32,079)

1

General information

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

The address of its registered office is:
Alderley Chambers
12 London Road
Alderley Edge
Cheshire
SK10 4QW

These financial statements were authorised for issue by the director on 17 January 2025.

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 period, was 1 (2022 - 1).

For the financial period ending 24 September 2023 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 period 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.

 

Joe Winstanley Agri-Environment Advice Ltd

(Registration number: 06183267)
Balance Sheet as at 24 September 2023

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.

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 17 January 2025
 

.........................................
Mr Joseph Winstanley
Director