Registered Number:11235667 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Bedspredz Poultry Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Bedspredz Poultry Ltd
Statement of Financial Position
2022
2023
-
28,000
2
Property, plant and equipment |
1,522,025
1,512,160
3
1,522,025
1,540,160
Trade and other receivables |
481,372
68,945
4
396,903
Cash and cash equivalents |
228,838
297,783
878,275
Trade and other payables: amounts falling due within one year |
(854,298)
(363,343)
5
23,977
(65,560)
Net current liabilities
Total assets less current liabilities |
1,456,465
1,564,137
Trade and other payables: amounts falling due after more than one |
year |
(1,423,164)
(1,227,211)
6
(29,035)
(12,629)
Provisions for liabilities |
200,219
Net assets
128,344
100
100
200,119
128,244
200,219
128,344
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Emma Fraiser Director |
These financial statements were approved and authorised for issue by the Board on 29 December 2023 and were signed by: |
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For the year ended 31 March 2023
Bedspredz Poultry Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 31 March 2023
Bedspredz Poultry Ltd
Notes to the Financial Statements
Statutory Information
Bedspredz Poultry Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11235667. |
Principal place of business: |
Hillside Farm
Barwick Road, Garforth
Leeds
LS25 2DP
Unit 2 The Coach House
Phoenix Business Centre
Low Mill Road
Ripon
HG4 1NS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
140,000
140,000
112,000
28,000
Charge for year
140,000
-
28,000
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For the year ended 31 March 2023
Bedspredz Poultry Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
Motor Vehicles
1,570,639
1,341
38,500
65,119
1,465,679
65,628
2,157
25,500
37,971
-
103,090
64,000
3,498
1,636,267
1,465,679
Provision for depreciation and impairment |
58,479
201
9,625
19,339
29,314
Charge for year
55,763
323
13,594
12,532
29,314
114,242
524
23,219
31,871
58,628
1,407,051
71,219
40,781
2,974
1,522,025
1,436,365
45,780
28,875
1,140
1,512,160
4. Trade and other receivables |
2022
2023
-
367,714
68,945
113,658
481,372
68,945
5. Trade and other payables: amounts falling due within one year |
2022
2023
Bank loans and overdraft (secured) |
103,356
-
10,001
9,996
127,260
736,517
Taxation and social security |
43,926
69,294
78,800
38,491
363,343
854,298
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For the year ended 31 March 2023
Bedspredz Poultry Ltd
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
21,773
31,778
Bank loans and overdraft (secured) |
1,205,438
1,391,386
1,227,211
1,423,164
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 3)
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