IRIS Accounts Production v24.2.0.383 03701072 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037010722023-01-31037010722024-01-31037010722023-02-012024-01-31037010722022-01-31037010722022-02-012023-01-31037010722023-01-3103701072ns15:EnglandWales2023-02-012024-01-3103701072ns14:PoundSterling2023-02-012024-01-3103701072ns10:Director12023-02-012024-01-3103701072ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3103701072ns10:SmallEntities2023-02-012024-01-3103701072ns10:AuditExemptWithAccountantsReport2023-02-012024-01-3103701072ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3103701072ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3103701072ns10:FullAccounts2023-02-012024-01-3103701072ns10:Director22023-02-012024-01-3103701072ns10:RegisteredOffice2023-02-012024-01-3103701072ns5:CurrentFinancialInstruments2024-01-3103701072ns5:CurrentFinancialInstruments2023-01-3103701072ns5:ShareCapital2024-01-3103701072ns5:ShareCapital2023-01-3103701072ns5:RetainedEarningsAccumulatedLosses2024-01-3103701072ns5:RetainedEarningsAccumulatedLosses2023-01-3103701072ns5:PlantMachinery2023-02-012024-01-3103701072ns5:FurnitureFittings2023-02-012024-01-3103701072ns5:MotorVehicles2023-02-012024-01-3103701072ns5:ComputerEquipment2023-02-012024-01-3103701072ns5:PlantMachinery2023-01-3103701072ns5:FurnitureFittings2023-01-3103701072ns5:MotorVehicles2023-01-3103701072ns5:ComputerEquipment2023-01-3103701072ns5:PlantMachinery2024-01-3103701072ns5:FurnitureFittings2024-01-3103701072ns5:MotorVehicles2024-01-3103701072ns5:ComputerEquipment2024-01-3103701072ns5:PlantMachinery2023-01-3103701072ns5:FurnitureFittings2023-01-3103701072ns5:MotorVehicles2023-01-3103701072ns5:ComputerEquipment2023-01-3103701072ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3103701072ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 03701072 (England and Wales)











D J P Poultry Handling Services Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024






D J P Poultry Handling Services Limited (Registered number: 03701072)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

D J P Poultry Handling Services Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: L A Jackson
S G Jones





REGISTERED OFFICE: Brandlea
Old Newton
Craven Arms
SHROPSHIRE
SY7 9PG





REGISTERED NUMBER: 03701072 (England and Wales)





ACCOUNTANTS: Dyke Ruscoe & Hayes Ltd
Chartered Certified Accountants
110 Corve Street
Ludlow
SHROPSHIRE
SY8 1DJ

D J P Poultry Handling Services Limited (Registered number: 03701072)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 138,032 142,683

CURRENT ASSETS
Debtors 5 140,337 157,755
Prepayments and accrued income 67,150 52,957
Cash at bank 713,355 614,167
920,842 824,879
CREDITORS
Amounts falling due within one year 6 475,229 472,879
NET CURRENT ASSETS 445,613 352,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

583,645

494,683

PROVISIONS FOR LIABILITIES 20,178 19,853
NET ASSETS 563,467 474,830

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 563,457 474,820
563,467 474,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

D J P Poultry Handling Services Limited (Registered number: 03701072)

Balance Sheet - continued
31 January 2024


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 12 August 2024 and were signed on its behalf by:





S G Jones - Director


D J P Poultry Handling Services Limited (Registered number: 03701072)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

D J P Poultry Handling Services 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.

No profit and loss account is filed.

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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

D J P Poultry Handling Services Limited (Registered number: 03701072)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 61 (2023 - 67 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2023 862 6,105 312,576 3,138 322,681
Additions 2,472 - 36,617 100 39,189
Disposals - - (56,882 ) - (56,882 )
At 31 January 2024 3,334 6,105 292,311 3,238 304,988
DEPRECIATION
At 1 February 2023 621 1,167 175,552 2,658 179,998
Charge for year 412 494 30,598 385 31,889
Eliminated on disposal - - (44,931 ) - (44,931 )
At 31 January 2024 1,033 1,661 161,219 3,043 166,956
NET BOOK VALUE
At 31 January 2024 2,301 4,444 131,092 195 138,032
At 31 January 2023 241 4,938 137,024 480 142,683

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 135,966 156,795
Other debtors 4,371 960
140,337 157,755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 12,548 15,211
Tax 79,014 58,797
Social security and other taxes 188,795 207,393
Other creditors 31,290 36,620
Directors' current accounts 124,774 111,694
Accrued expenses 38,808 43,164
475,229 472,879

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
D J P Poultry Handling Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D J P Poultry Handling Services Limited for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of D J P Poultry Handling Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of D J P Poultry Handling Services Limited and state those matters that we have agreed to state to the Board of Directors of D J P Poultry Handling Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that D J P Poultry Handling Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D J P Poultry Handling Services Limited. You consider that D J P Poultry Handling Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of D J P Poultry Handling Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dyke Ruscoe & Hayes Ltd
Chartered Certified Accountants
110 Corve Street
Ludlow
SHROPSHIRE
SY8 1DJ


12 August 2024