Registered number
11714091
South West Chicken Sexers Limited
Filleted Accounts
31 December 2023
South West Chicken Sexers Limited
Registered number: 11714091
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 321,933 506,746
Cash at bank and in hand 388,023 140,016
709,956 646,762
Creditors: amounts falling due within one year 4 (571,381) (516,565)
Net current assets 138,575 130,197
Net assets 138,575 130,197
Capital and reserves
Called up share capital 100 100
Profit and loss account 138,475 130,097
Shareholders' funds 138,575 130,197
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Pyo
Director
Approved by the board on 4 March 2024
South West Chicken Sexers Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 3
3 Debtors 2023 2022
£ £
Trade debtors 316,843 506,746
Other debtors 5,090 -
321,933 506,746
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 366,473 347,839
Taxation and social security costs 55,731 44,477
Other creditors 149,177 124,249
571,381 516,565
5 Other information
South West Chicken Sexers Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 Azalea Road
Stratford-Upon-Avon
England
CV37 7DH
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