2 2 E Price Plant & Agricultural Contracting Ltd 10827190 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of plant and agricultural contracting. Digita Accounts Production Advanced 6.30.9574.0 true 10827190 2023-07-01 2024-06-30 10827190 2024-06-30 10827190 bus:Director1 1 2024-06-30 10827190 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10827190 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10827190 bus:Micro-entities 2023-07-01 2024-06-30 10827190 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10827190 bus:FilletedAccounts 2023-07-01 2024-06-30 10827190 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10827190 bus:RegisteredOffice 2023-07-01 2024-06-30 10827190 bus:Director1 2023-07-01 2024-06-30 10827190 bus:Director1 1 2023-07-01 2024-06-30 10827190 bus:Director2 2023-07-01 2024-06-30 10827190 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10827190 bus:Agent1 2023-07-01 2024-06-30 10827190 countries:England 2023-07-01 2024-06-30 10827190 bus:Director1 1 2023-06-30 10827190 2022-07-01 2023-06-30 10827190 2023-06-30 10827190 bus:Director1 1 2023-06-30 10827190 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10827190 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10827190 bus:Director1 1 2022-07-01 2023-06-30 10827190 bus:Director1 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 10827190

E Price Plant & Agricultural Contracting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

E Price Plant & Agricultural Contracting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E Price Plant & Agricultural Contracting Ltd

Company Information

Directors

Mr EW Price

Miss S Hagston

Registered office

24 Croft Close
Market Weighton
York
YO43 3JU

Accountants

DAH Accountancy Services Limited
Chartered Management AccountantsCedar Lodge
York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PH

 

E Price Plant & Agricultural Contracting Ltd

(Registration number: 10827190)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

360,543

380,416

Current assets

190,682

118,502

Prepayments and accrued income

1,409

5,201

Creditors: Amounts falling due within one year

(276,376)

(271,809)

Net current liabilities

(84,285)

(148,106)

Total assets less current liabilities

276,258

232,310

Creditors: Amounts falling due after more than one year

(158,399)

(157,309)

 

117,859

75,001

Capital and reserves

117,859

75,001

1

General information

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

The address of its registered office is:
24 Croft Close
Market Weighton
York
YO43 3JU
England

These financial statements were authorised for issue by the Board on 20 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

E Price Plant & Agricultural Contracting Ltd

(Registration number: 10827190)
Balance Sheet as at 30 June 2024

3

Related party transactions

Mr EW Price, the director and shareholder, had a loan with the company that remained in credit throughout the year. Interest has not been charged on the loan.

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

At 30 June 2024
£

Mr EW Price

Director loan

(154,377)

29,669

(124,708)

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr EW Price

Director loan

(127,224)

(27,152)

(154,377)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Miss S Hagston
Director