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
Agri Plant Holdings Limited
Company Information
for the year ended 31 March 2024
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
Agri Plant Holdings Limited
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(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
(468,000)
(468,000)
Net assets
328,000
328,000
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
Agri Plant Holdings Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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).