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REGISTERED NUMBER: 13029721 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Haydon House Poultry Limited

Haydon House Poultry Limited (Registered number: 13029721)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Haydon House Poultry Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mrs N J Smith
Mrs M P Vile





SECRETARY: Mrs N J Smith





REGISTERED OFFICE: Haydon House Farm
Holway
Taunton
Somerset
TA3 5AB





REGISTERED NUMBER: 13029721 (England and Wales)





ACCOUNTANTS: A C Mole
Stafford House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX

Haydon House Poultry Limited (Registered number: 13029721)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,007,867 1,005,526

CURRENT ASSETS
Stocks 201,539 242,048
Debtors 5 346,171 266,663
Cash at bank 46,042 26,741
593,752 535,452
CREDITORS
Amounts falling due within one year 6 1,084,988 1,234,792
NET CURRENT LIABILITIES (491,236 ) (699,340 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

516,631

306,186

PROVISIONS FOR LIABILITIES 175,654 171,406
NET ASSETS 340,977 134,780

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 340,877 134,680
340,977 134,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





Mrs N J Smith - Director


Haydon House Poultry Limited (Registered number: 13029721)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Haydon House Poultry 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 10% on reducing balance
Poultry houses - 2.5% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

Haydon House Poultry Limited (Registered number: 13029721)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Poultry Motor
property machinery houses vehicles Totals
£    £    £    £    £   
COST
At 1 June 2022 1,978 188,499 869,439 16,150 1,076,066
Additions - 2,845 40,189 - 43,034
At 31 May 2023 1,978 191,344 909,628 16,150 1,119,100
DEPRECIATION
At 1 June 2022 - 21,797 42,929 5,814 70,540
Charge for year - 16,959 21,667 2,067 40,693
At 31 May 2023 - 38,756 64,596 7,881 111,233
NET BOOK VALUE
At 31 May 2023 1,978 152,588 845,032 8,269 1,007,867
At 31 May 2022 1,978 166,702 826,510 10,336 1,005,526

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 336,107 261,603
VAT 10,064 5,060
346,171 266,663

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 543,665 370,549
Tax 46,633 52,669
Social security and other taxes 8,670 6,667
Other creditors 477,440 801,283
Directors' current accounts 8,580 3,624
1,084,988 1,234,792