1 December 2022 false No description of principal activity Taxfiler 2024.5 06751636business:PrivateLimitedCompanyLtd2022-12-012023-11-30 067516362022-11-30 067516362022-12-012023-11-30 06751636business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 06751636business:AbridgedAccounts2022-12-012023-11-30 067516362023-11-30 06751636business:Director12022-12-012023-11-30 06751636business:Director22022-12-012023-11-30 06751636business:RegisteredOffice2022-12-012023-11-30 067516362022-11-30 06751636core:WithinOneYear2023-11-30 06751636core:WithinOneYear2022-11-30 06751636core:AfterOneYear2023-11-30 06751636core:AfterOneYear2022-11-30 06751636core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 06751636core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 06751636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06751636core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 06751636core:PreviouslyStatedAmount2023-11-30 06751636core:PreviouslyStatedAmount2022-11-30 06751636business:SmallEntities2022-12-012023-11-30 06751636countries:EnglandWales2022-12-012023-11-30 06751636core:PlantMachinery2022-12-012023-11-30 06751636core:MotorVehicles2022-12-012023-11-30 06751636core:ComputerEquipment2022-12-012023-11-30 06751636core:PlantMachinerycore:LeasedAssetsHeldAsLessee2023-11-30 06751636core:PlantMachinerycore:LeasedAssetsHeldAsLessee2022-11-30 06751636core:MotorVehiclescore:LeasedAssetsHeldAsLessee2023-11-30 06751636core:MotorVehiclescore:LeasedAssetsHeldAsLessee2022-11-30 067516362021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06751636 (England and Wales)
S Dodman Agricultural Services Limited Unaudited accounts for the year ended 30 November 2023
S Dodman Agricultural Services Limited Unaudited accounts Contents
Page
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S Dodman Agricultural Services Limited Company Information for the year ended 30 November 2023
Directors
S E A Dodman Miss D Bould
Company Number
06751636 (England and Wales)
Registered Office
4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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S Dodman Agricultural Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,845 
101,649 
Current assets
Inventories
69,881 
90,729 
Debtors
3,971 
4,934 
73,852 
95,663 
Creditors: amounts falling due within one year
(66,040)
(69,935)
Net current assets
7,812 
25,728 
Total assets less current liabilities
79,657 
127,377 
Creditors: amounts falling due after more than one year
(44,337)
(76,389)
Provisions for liabilities
Deferred tax
(900)
(2,900)
Net assets
34,420 
48,088 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,320 
47,988 
Shareholders' funds
34,420 
48,088 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Miss D Bould Director Company Registration No. 06751636
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S Dodman Agricultural Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
S Dodman Agricultural Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06751636. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, Norfolk, PE34 3EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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S Dodman Agricultural Services Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
160,258 
Additions
5,922 
Disposals
(18,556)
At 30 November 2023
147,624 
Depreciation
At 1 December 2022
58,609 
Charge for the year
23,476 
On disposals
(6,306)
At 30 November 2023
75,779 
Net book value
At 30 November 2023
71,845 
At 30 November 2022
101,649 
2023 
2022 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
37,347 
60,826 
- Motor vehicles
18,589 
24,785 
5
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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