4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04184421 2023-07-01 2024-06-30 04184421 2024-06-30 04184421 2023-06-30 04184421 2022-07-01 2023-06-30 04184421 2023-06-30 04184421 2022-06-30 04184421 bus:Director2 2023-07-01 2024-06-30 04184421 core:WithinOneYear 2024-06-30 04184421 core:WithinOneYear 2023-06-30 04184421 core:AfterOneYear 2024-06-30 04184421 core:AfterOneYear 2023-06-30 04184421 bus:Director2 2023-06-30 04184421 bus:Director2 2024-06-30 04184421 bus:Director2 2022-06-30 04184421 bus:Director2 2023-06-30 04184421 bus:Director2 2022-07-01 2023-06-30 04184421 bus:Micro-entities 2023-07-01 2024-06-30 04184421 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04184421 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04184421 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04184421 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 04184421
A K R ELLIOTT FARM SERVICES LIMITED
Filleted Unaudited Financial Statements
30 June 2024
A K R ELLIOTT FARM SERVICES LIMITED
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
15,486
19,885
--------
--------
Current assets
311,772
374,942
Prepayments and accrued income
9,644
8,929
---------
---------
321,416
383,871
Creditors: amounts falling due within one year
293,886
262,405
---------
---------
Net current assets
27,530
121,466
--------
---------
Total assets less current liabilities
43,016
141,351
Creditors: amounts falling due after more than one year
9,998
21,948
Accruals and deferred income
3,971
3,971
--------
---------
29,047
115,432
--------
---------
Capital and reserves
29,047
115,432
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A K R Elliott
( 119,182)
( 15,530)
( 134,712)
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A K R Elliott
( 110,783)
( 8,399)
( 119,182)
---------
-------
---------
For the year ending 30th 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr A K R Elliott
Director
Company registration number: 04184421
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, Nottingham, NG1 4GZ.