Company Registration No. 12118831 (England and Wales)
A & A AGRICULTURAL CONTRACTORS AND PLANT HIRE LTD
Annual Report and Statement of Accounts
For the Period from 01 August 2023 to 31 July 2024

A & A AGRICULTURAL CONTRACTORS AND PLANT HIRE LTD

Annual report and statement of accounts for the period ending 31/07/2024

A & A AGRICULTURAL CONTRACTORS AND PLANT HIRE LTD

Financial statement for the period ended 31/07/2024

Company Information

1 Statutory Information
Company Number 12118831
Registered Office MOBILE HOME WELLCOMMON YARD
TODBER
DORSET
DT10 1JB
2 Directors
Directors who held office during the period were:
3 Principal Activity
Agricultural contractors
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 5
2023 4

A & A AGRICULTURAL CONTRACTORS AND PLANT HIRE LTD

Financial statement for the period ended 31/07/2024

Statement of Financial Position

2024 2023
£ £
Called up share capital not paid - 1
Fixed Assets 764,868 677,449
Current Assets 168,707 126,725
Creditors: amounts falling due within one year (356,079) (351,124)
Net Current Assets (187,372) (224,399)
Total assets less current liabilities 577,496 453,051
Creditors: amounts falling due after one year (472,243) (399,891)
Net Assets 105,253 53,160
Capital and reserves 105,253 53,160
For the period ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the Board on 29 April 2025
Mr Andrew Mills
Company Registration No. 12118831