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REGISTERED NUMBER: 08219316 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

CAWOOD POULTRY LIMITED

CAWOOD POULTRY LIMITED (REGISTERED NUMBER: 08219316)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAWOOD POULTRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A D Cawood
S D Cawood





REGISTERED OFFICE: Styring House Farm
Givendale
Pocklington
York
North Yorkshire
YO42 1TL





REGISTERED NUMBER: 08219316 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

CAWOOD POULTRY LIMITED (REGISTERED NUMBER: 08219316)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 387,332 409,816
Investments 5 561,216 163,557
948,548 573,373

CURRENT ASSETS
Debtors 6 543,648 676,148
Cash at bank and in hand 154,832 212,201
698,480 888,349
CREDITORS
Amounts falling due within one year 7 418,975 407,137
NET CURRENT ASSETS 279,505 481,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,228,053

1,054,585

PROVISIONS FOR LIABILITIES 50,067 40,842
NET ASSETS 1,177,986 1,013,743

CAPITAL AND RESERVES
Called up share capital 8 20 20
Retained earnings 1,177,966 1,013,723
SHAREHOLDERS' FUNDS 1,177,986 1,013,743

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

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

CAWOOD POULTRY LIMITED (REGISTERED NUMBER: 08219316)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2024 and were signed on its behalf by:




A D Cawood - Director



S D Cawood - Director


CAWOOD POULTRY LIMITED (REGISTERED NUMBER: 08219316)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Cawood Poultry 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 poultry sales excluding discounts, rebates, value added tax and other taxes. Turnover is recognised on the exchange of goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 4% on reducing balance
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 the statement of income and retained earnings in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

CAWOOD POULTRY LIMITED (REGISTERED NUMBER: 08219316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 405,041 193,244 598,285
Additions - 9,458 9,458
Disposals - (20,904 ) (20,904 )
At 31 March 2024 405,041 181,798 586,839
DEPRECIATION
At 1 April 2023 73,076 115,393 188,469
Charge for year 13,279 16,570 29,849
Eliminated on disposal - (18,811 ) (18,811 )
At 31 March 2024 86,355 113,152 199,507
NET BOOK VALUE
At 31 March 2024 318,686 68,646 387,332
At 31 March 2023 331,965 77,851 409,816

5. FIXED ASSET INVESTMENTS

31.3.24 31.3.23
£    £   
Other investments not loans 218,015 -
Other loans 343,201 163,557
561,216 163,557

Additional information is as follows:
Other
investments
£   
COST
Additions 288,350
Disposals (70,335 )
At 31 March 2024 218,015
NET BOOK VALUE
At 31 March 2024 218,015
Other
loans
£   
At 1 April 2023 163,557
New in year 179,644
At 31 March 2024 343,201

CAWOOD POULTRY LIMITED (REGISTERED NUMBER: 08219316)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 521,587 565,169
Other debtors 22,061 110,979
543,648 676,148

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 340,740 390,779
Taxation and social security 59,390 1,491
Other creditors 18,845 14,867
418,975 407,137

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
20 Ordinary £1 20 20