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Company Registration No. 14045091 (England and Wales)
Agri Plant Holdings Limited Unaudited accounts for the year ended 31 March 2024
Agri Plant Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Agri Plant Holdings Limited Company Information for the year ended 31 March 2024
Director
Marcus Sutton
Company Number
14045091 (England and Wales)
Registered Office
Crosby Grange Farm Thornton Le Moor Northallerton DL6 3SG England
Accountants
Expand Accounts - Accountants & Business Advisers Limited
- 3 -
Agri Plant Holdings Limited Statement of financial position as at 31 March 2024
31/03/2024
31/03/2024
Notes
£
£
Current assets
Debtors
4
798,000
798,000
Creditors: amounts falling due within one year
5
(2,000)
(2,000)
Net current assets
796,000
796,000
Total assets less current liabilities
796,000
796,000
Creditors: amounts falling due after more than one year
6
(468,000)
(468,000)
Net assets
328,000
328,000
Capital and reserves
Called up share capital
2,000
2,000
Profit and loss account
326,000
326,000
Shareholders' funds
328,000
328,000
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2025 and were signed on its behalf by
Marcus Sutton Director Company Registration No. 14045091
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Agri Plant Holdings Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Agri Plant Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14045091. The registered office is Crosby Grange Farm, Thornton Le Moor, Northallerton, DL6 3SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
31/03/2024
31/03/2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
796,000
796,000
Other debtors
2,000
2,000
798,000
798,000
5
Creditors: amounts falling due within one year
31/03/2024
31/03/2024
£
£
Other creditors
2,000
2,000
6
Creditors: amounts falling due after more than one year
31/03/2024
31/03/2024
£
£
Loans from directors
468,000
468,000
7
Average number of employees
During the year the average number of employees was 0 (31/03/2024: 0).
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