Company registration number 10104226 (England and Wales)
C.G. DUFFIELD & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
C.G. DUFFIELD & SON LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
686,082
179,615
Current assets
841,828
1,027,959
Prepayments and accrued income
5,767
5,264
Creditors: amounts falling due within one year
(85,921)
(74,640)
Net current assets
761,674
958,583
Total assets less current liabilities
1,447,756
1,138,198
Creditors: amounts falling due after more than one year
(213,399)
(127,466)
Net assets
1,234,357
1,010,732
Capital and reserves
1,234,357
1,010,732
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

C.G. Duffield & Son Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 62 Norwich Street, Dereham, Norfolk, England, NR19 1AD.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

C.G. DUFFIELD & SON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
Mr MJ Duffield
Director
Company registration number 10104226 (England and Wales)
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