Company registration number 11375347 (England and Wales)
M & L AGRICULTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
M & L AGRICULTURE LTD
COMPANY INFORMATION
Director
Miss L Salt
Company number
11375347
Registered office
Hall Close Farm
Kedleston
Quarndon
Derby
DE22 5JL
Accountants
HSKS Greenhalgh Ltd
St George's House
19 Church Street
Uttoxeter
ST14 8AG
Business address
Hall Close Farm
Kedleston
Quarndon
Derby
DE22 5JL
M & L AGRICULTURE LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
M & L AGRICULTURE LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF M & L AGRICULTURE LTD FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M & L Agriculture Ltd for the year ended 31 March 2024, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of M & L Agriculture Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M & L Agriculture Ltd and state those matters that we have agreed to state to the board of directors of M & L Agriculture Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M & L Agriculture Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that M & L Agriculture Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that M & L Agriculture Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of M & L Agriculture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKS Greenhalgh Ltd
3 January 2025
HSKS Greenhalgh Ltd is part of the Dains Group
St George's House
19 Church Street
Uttoxeter
ST14 8AG
M & L AGRICULTURE LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
61,067
63,330
Current assets
106,574
89,103
Prepayments and accrued income
10,403
10,508
Creditors: amounts falling due within one year
(188,179)
(171,837)
Net current liabilities
(71,202)
(72,226)
Total assets less current liabilities
(10,135)
(8,896)
Creditors: amounts falling due after more than one year
(14,623)
(17,611)
Net liabilities
(24,758)
(26,507)
Capital and reserves
(24,758)
(26,507)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

M & L Agriculture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hall Close Farm, Kedleston, Quarndon, Derby, DE22 5JL.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

M & L AGRICULTURE LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 3 January 2025
Miss L Salt
Director
Company registration number 11375347 (England and Wales)
M & L AGRICULTURE LTD
DETAILED STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 4 -
2024
2023
£
£
£
£
Fixed assets
Intangible assets
14,127
14,127
Tangible assets
46,940
49,203
61,067
63,330
Current assets
Stocks
87,201
82,548
Debtors
12,153
3,931
Prepayments and accrued income
10,403
10,508
Cash at bank and in hand
7,220
2,624
116,977
99,611
Creditors: amounts falling due within one year
Loans and overdrafts
175,643
164,354
Taxation and social security
58
-
Other creditors
10,813
5,120
Accruals and deferred income
1,665
2,363
188,179
171,837
Net current liabilities
(71,202)
(72,226)
Total assets less current liabilities
(10,135)
(8,896)
Creditors: amounts falling due after more than one year
Loans and overdrafts
14,623
17,611
(14,623)
(17,611)
Net liabilities
(24,758)
(26,507)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(24,759)
(26,508)
Total equity
(24,758)
(26,507)
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