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Registered Number: 10857005
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

GREAT PORTON AGRICULTURAL LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 87,146  102,274 
Current assets 150,610  116,146 
Creditors: amount falling due within one year (166,530) (122,176)
Net current assets/(liabilities) (15,920) (6,030)
Total assets less current liabilities 71,226  96,244 
Creditors: amount falling due after more than one year (99,903) (114,650)
Accrued liabilities (24,910)
Net assets/(liabilities) (28,677) (43,316)
 
Capital and reserves (28,677) (43,316)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Daniel Morgan Price
Director

Date approved: 18 March 2025
1
Statutory Information
GREAT PORTON AGRICULTURAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10857005, registration address Church Farm, Whitson, Newport, NP18 2PP, Wales.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 August 2022 157,256    157,256 
Additions 6,659    6,659 
At 31 July 2023 163,915    163,915 
Depreciation
At 01 August 2022 54,982    54,982 
Charge for year 21,787    21,787 
At 31 July 2023 76,769    76,769 
Net book values
Closing balance as at 31 July 2023 87,146    87,146 
Opening balance as at 01 August 2022 102,274    102,274 

3.

Average number of employees

Average number of employees during the year was 1 (2022: 1).
2