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Bedspredz Poultry Ltd
Registered Number:11235667
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11235667
As at 31 March 2023
Bedspredz Poultry Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
-
28,000
2
Property, plant and equipment
1,522,025
1,512,160
3
1,522,025
1,540,160
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Mr Paul Fraiser Director
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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4
Registered Number :
11235667
For the year ended 31 March 2023
Bedspredz Poultry Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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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
Registered address:
Unit 2 The Coach House
Phoenix Business Centre
Low Mill Road
Ripon
HG4 1NS
The presentation currency is £ sterling.
1. Accounting policies
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
Cost or valuation
£
At 01 April 2022
140,000
At 31 March 2023
140,000
Amortisation
At 01 April 2022
112,000
28,000
Charge for year
At 31 March 2023
140,000
Net book value
At 31 March 2023
-
At 31 March 2022
28,000
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6
For the year ended 31 March 2023
Bedspredz Poultry Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
£
Cost or valuation
At 01 April 2022
1,570,639
1,341
38,500
65,119
1,465,679
65,628
2,157
25,500
37,971
-
Additions
At 31 March 2023
103,090
64,000
3,498
1,636,267
1,465,679
Provision for depreciation and impairment
At 01 April 2022
58,479
201
9,625
19,339
29,314
Charge for year
55,763
323
13,594
12,532
29,314
At 31 March 2023
114,242
524
23,219
31,871
58,628
At 31 March 2023
Net book value
1,407,051
71,219
40,781
2,974
1,522,025
At 31 March 2022
1,436,365
45,780
28,875
1,140
1,512,160
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
367,714
Other debtors
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
-
Bank loans and overdraft
10,001
9,996
Trade creditors
127,260
736,517
Taxation and social security
43,926
69,294
Other creditors
78,800
38,491
363,343
854,298
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7
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
£
£
Bank loans and overdraft
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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