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REGISTERED NUMBER: 03449423 (England and Wales)


















































Financial Statements

for the Year Ended 31 March 2022

for

A W Doel & Sons Limited

A W Doel & Sons Limited (Registered number: 03449423)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A W Doel & Sons Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: D C Doel
A S Doel
A M Doel
D S Doel





SECRETARY: Mrs M A Doel





REGISTERED OFFICE: Selves Farm House
Lacock
Chippenham
Wiltshire
SN15 2PN





REGISTERED NUMBER: 03449423 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

A W Doel & Sons Limited (Registered number: 03449423)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,124,119 1,113,218

CURRENT ASSETS
Stocks 493,710 434,554
Debtors 5 123,185 140,203
Investments 6 5 5
616,900 574,762
CREDITORS
Amounts falling due within one year 7 655,723 507,184
NET CURRENT (LIABILITIES)/ASSETS (38,823 ) 67,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,085,296

1,180,796

CREDITORS
Amounts falling due after more than one
year

8

618,543

710,060
NET ASSETS 466,753 470,736

CAPITAL AND RESERVES
Called up share capital 400,000 400,000
Retained earnings 66,753 70,736
SHAREHOLDERS' FUNDS 466,753 470,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

A W Doel & Sons Limited (Registered number: 03449423)

Balance Sheet - continued
31 March 2022



The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2022 and were signed on its behalf by:





A M Doel - Director


A W Doel & Sons Limited (Registered number: 03449423)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

A W Doel & Sons 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 net invoiced sales of produce and income, 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings - in accordance with the property
Plant and machinery etc - 25% on cost, 20% on reducing balance, 15% on reducing balance and 2% on reducing balance

Stocks
Live and dead stock is stated at the lower of cost and net realisable value. The dairy herd is included under the herd basis regulations in the Taxes Act 1988 Sch5, which includes animals in the production herd at the initial cost of those animals originally introduced. Replacement animals are shown in the herd at this original cost and the cost over this amount is charged against the profit as cost of replacement.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2021 - 6 ) .

A W Doel & Sons Limited (Registered number: 03449423)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2021 94,190 1,766,966 1,861,156
Additions - 63,792 63,792
Disposals - (20,000 ) (20,000 )
At 31 March 2022 94,190 1,810,758 1,904,948
DEPRECIATION
At 1 April 2021 - 747,938 747,938
Charge for year - 46,479 46,479
Eliminated on disposal - (13,588 ) (13,588 )
At 31 March 2022 - 780,829 780,829
NET BOOK VALUE
At 31 March 2022 94,190 1,029,929 1,124,119
At 31 March 2021 94,190 1,019,028 1,113,218

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 April 2021 125,500
Additions 22,625
At 31 March 2022 148,125
DEPRECIATION
At 1 April 2021 29,526
Charge for year 19,671
At 31 March 2022 49,197
NET BOOK VALUE
At 31 March 2022 98,928
At 31 March 2021 95,974

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 71,201 86,764
Other debtors 51,984 53,439
123,185 140,203

A W Doel & Sons Limited (Registered number: 03449423)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

6. CURRENT ASSET INVESTMENTS
31.3.22 31.3.21
£    £   
Investment 5 5

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 211,490 178,299
Other creditors 444,233 328,885
655,723 507,184

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 31.3.21
£    £   
Other creditors 618,543 710,060