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REGISTERED NUMBER: 07715543 (England and Wales)
















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Matthew Paterson Agronomy Limited

Matthew Paterson Agronomy Limited (Registered number: 07715543)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Matthew Paterson Agronomy Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr M J Paterson





SECRETARY: Mrs B Paterson





REGISTERED OFFICE: Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN





BUSINESS ADDRESS: Great Slamsey's - EMAIL ONLY
Blackley Lane
Black Notley
Essex
CM77 8QW





REGISTERED NUMBER: 07715543 (England and Wales)





ACCOUNTANTS: Hardcastle Burton LLP
Lake House
Market Hill
Royston
Hertfordshire
SG8 9JN

Matthew Paterson Agronomy Limited (Registered number: 07715543)

Abridged Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 22,040 26,072

CURRENT ASSETS
Debtors 3,256 2,971
Cash at bank 54,761 77,124
58,017 80,095
CREDITORS
Amounts falling due within one year 72,906 97,976
NET CURRENT LIABILITIES (14,889 ) (17,881 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,151

8,191

PROVISIONS FOR LIABILITIES 5 5,510 6,518
NET ASSETS 1,641 1,673

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 1,541 1,573
SHAREHOLDERS' FUNDS 1,641 1,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Matthew Paterson Agronomy Limited (Registered number: 07715543)

Abridged Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





Mr M J Paterson - Director


Matthew Paterson Agronomy Limited (Registered number: 07715543)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Matthew Paterson Agronomy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of agronomy services when invoiced, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery-20% reducing balance
Motor vehicles-25% reducing balance
Computer equipment-straight line over 3 years

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 40,324
Additions 2,740
Disposals (1,559 )
At 31 August 2024 41,505
DEPRECIATION
At 1 September 2023 14,252
Charge for year 6,772
Eliminated on disposal (1,559 )
At 31 August 2024 19,465
NET BOOK VALUE
At 31 August 2024 22,040
At 31 August 2023 26,072

Matthew Paterson Agronomy Limited (Registered number: 07715543)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. PROVISIONS FOR LIABILITIES
31.8.24 31.8.23
£    £   
Deferred tax 5,510 6,518

Deferred
tax
£   
Balance at 1 September 2023 6,518
Provided during year (1,008 )
Balance at 31 August 2024 5,510

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 ordinary 1 100 100