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REGISTERED NUMBER: 08877518 (England and Wales)















DUTTONS AGRICULTURAL CONTRACTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






DUTTONS AGRICULTURAL CONTRACTORS LIMITED (REGISTERED NUMBER: 08877518)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DUTTONS AGRICULTURAL CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: G J Dutton
A W Dutton
M G Dutton





REGISTERED OFFICE: Ash House Farm
Park Gate Road
Saughall
Chester
Cheshire
CH1 6JS





REGISTERED NUMBER: 08877518 (England and Wales)





ACCOUNTANTS: Murray Smith LLP
Chartered Accountants
Darland House
44 Winnington Hill
Northwich
Cheshire
CW8 1AU

DUTTONS AGRICULTURAL CONTRACTORS LIMITED (REGISTERED NUMBER: 08877518)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 952,509 649,722
952,509 649,722

CURRENT ASSETS
Debtors 6 734,729 656,314
Cash at bank 110,119 43,267
844,848 699,581
CREDITORS
Amounts falling due within one year 7 527,003 494,047
NET CURRENT ASSETS 317,845 205,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,270,354

855,256

CREDITORS
Amounts falling due after more than one
year

8

(292,767

)

(163,725

)

PROVISIONS FOR LIABILITIES (180,977 ) (123,447 )
NET ASSETS 796,610 568,084

CAPITAL AND RESERVES
Called up share capital 9 300 300
Profit and loss account 796,310 567,784
SHAREHOLDERS' FUNDS 796,610 568,084

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

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 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.

DUTTONS AGRICULTURAL CONTRACTORS LIMITED (REGISTERED NUMBER: 08877518)

BALANCE SHEET - continued
31 MARCH 2023


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 22 December 2023 and were signed on its behalf by:





A W Dutton - Director


DUTTONS AGRICULTURAL CONTRACTORS LIMITED (REGISTERED NUMBER: 08877518)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Duttons Agricultural Contractors 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 the net invoiced sales of goods and services, excluding VAT.

Goodwill
Goodwill represents the value of trade acquired in 2014 and is to be amortised over 5 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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
Tractors - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 150,000
AMORTISATION
At 1 April 2022
and 31 March 2023 150,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

DUTTONS AGRICULTURAL CONTRACTORS LIMITED (REGISTERED NUMBER: 08877518)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery Tractors vehicles Totals
£    £    £    £   
COST
At 1 April 2022 455,405 512,383 5,000 972,788
Additions 93,650 495,000 - 588,650
Disposals (32,250 ) (193,500 ) - (225,750 )
At 31 March 2023 516,805 813,883 5,000 1,335,688
DEPRECIATION
At 1 April 2022 111,878 208,578 2,610 323,066
Charge for year 41,702 143,824 478 186,004
Eliminated on disposal (12,076 ) (113,815 ) - (125,891 )
At 31 March 2023 141,504 238,587 3,088 383,179
NET BOOK VALUE
At 31 March 2023 375,301 575,296 1,912 952,509
At 31 March 2022 343,527 303,805 2,390 649,722


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 170,773 224,273
Other debtors 563,956 432,041
734,729 656,314

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 134,320 125,739
Trade creditors 31,143 38,724
Taxation and social security 3,511 16,034
Other creditors 358,029 313,550
527,003 494,047

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 292,767 163,725

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
300 Ordinary £1 300 300