Agriaux Limited 07604244 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of the provision of consultancy services and the importing of goods and other related activities. Digita Accounts Production Advanced 6.30.9574.0 true 07604244 2023-05-01 2024-04-30 07604244 2024-04-30 07604244 bus:OrdinaryShareClass1 2024-04-30 07604244 core:RetainedEarningsAccumulatedLosses 2024-04-30 07604244 core:ShareCapital 2024-04-30 07604244 core:CurrentFinancialInstruments 2024-04-30 07604244 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07604244 core:FurnitureFittingsToolsEquipment 2024-04-30 07604244 bus:SmallEntities 2023-05-01 2024-04-30 07604244 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07604244 bus:FilletedAccounts 2023-05-01 2024-04-30 07604244 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07604244 bus:RegisteredOffice 2023-05-01 2024-04-30 07604244 bus:Director1 2023-05-01 2024-04-30 07604244 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 07604244 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07604244 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 07604244 core:OfficeEquipment 2023-05-01 2024-04-30 07604244 countries:EnglandWales 2023-05-01 2024-04-30 07604244 2023-04-30 07604244 core:FurnitureFittingsToolsEquipment 2023-04-30 07604244 2022-05-01 2023-04-30 07604244 2023-04-30 07604244 bus:OrdinaryShareClass1 2023-04-30 07604244 core:RetainedEarningsAccumulatedLosses 2023-04-30 07604244 core:ShareCapital 2023-04-30 07604244 core:CurrentFinancialInstruments 2023-04-30 07604244 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07604244 core:FurnitureFittingsToolsEquipment 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07604244

Agriaux Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Agriaux Limited

Contents


 

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 5

 

Agriaux Limited

Registration number: 07604244

Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,937

250

Current assets

 

Debtors

5

297

283

Cash at bank and in hand

 

17,050

21,505

 

17,347

21,788

Creditors: Amounts falling due within one year

6

(7,595)

(6,694)

Net current assets

 

9,752

15,094

Total assets less current liabilities

 

11,689

15,344

Provisions for liabilities

(368)

(47)

Net assets

 

11,321

15,297

Capital and reserves

 

Called up share capital

7

100

100

Retained earnings

11,221

15,197

Shareholders' funds

 

11,321

15,297



The director's statements required by sections 475 (2) and (3) are shown on the following page which forms part of this Balance Sheet.

 

Agriaux Limited

Registration number: 07604244

Balance Sheet as at 30 April 2024 (continued)

For the financial 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.

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 23 January 2025
 

S A Thornber
Director

   
     

 

Agriaux Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

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:
27 Sigismund Road
Norwich
Norfolk
NR1 2RJ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Agriaux Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024 (continued)

2

Accounting policies (continued)

Asset class

Depreciation method and rate

Office equipment

25% straight line

3

Staff numbers

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

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2023

3,748

3,748

Additions

2,582

2,582

At 30 April 2024

6,330

6,330

Depreciation

At 1 May 2023

3,498

3,498

Charge for the year

895

895

At 30 April 2024

4,393

4,393

Carrying amount

At 30 April 2024

1,937

1,937

At 30 April 2023

250

250

 

Agriaux Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024 (continued)

5

Debtors

Current

2024
£

2023
£

Prepayments

297

283

 

297

283

6

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

-

140

Directors loan account

56

9

Taxation and social security

 

4,457

3,672

Other creditors

 

3,082

2,873

 

7,595

6,694

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100