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REGISTERED NUMBER: 00844224 (England and Wales)





















DEACON & SON (FARMERS) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024






DEACON & SON (FARMERS) LIMITED (REGISTERED NUMBER: 00844224)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DEACON & SON (FARMERS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTOR: C Deacon





REGISTERED OFFICE: Chardville
East End
Scaldwell
Northamptonshire
NN6 9LB





REGISTERED NUMBER: 00844224 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

DEACON & SON (FARMERS) LIMITED (REGISTERED NUMBER: 00844224)

BALANCE SHEET
5 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,315 3,086

CURRENT ASSETS
Stocks 10,700 10,500
Debtors 5 1,566 1,754
Cash at bank 8,679 9,542
20,945 21,796
CREDITORS
Amounts falling due within one year 6 150,775 150,774
NET CURRENT LIABILITIES (129,830 ) (128,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES (127,515 ) (125,892 )

CAPITAL AND RESERVES
Called up share capital 7 1,600 1,600
Retained earnings (129,115 ) (127,492 )
SHAREHOLDERS' FUNDS (127,515 ) (125,892 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DEACON & SON (FARMERS) LIMITED (REGISTERED NUMBER: 00844224)

BALANCE SHEET - continued
5 APRIL 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 Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:





C Deacon - Director


DEACON & SON (FARMERS) LIMITED (REGISTERED NUMBER: 00844224)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024


1. STATUTORY INFORMATION

Deacon & Son (Farmers) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 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.
Improvements to property - 15% on reducing balance
Bulk milk tank - 25% on reducing balance
Implements and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Going concern
The financial statements are prepared on the on the going concern basis, the company's ability to continue for the foreseeable future depends on the continued support of its bankers, directors and associated companies'

3. EMPLOYEES AND DIRECTORS

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

DEACON & SON (FARMERS) LIMITED (REGISTERED NUMBER: 00844224)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024


4. TANGIBLE FIXED ASSETS
Improvements Implements
to Bulk milk and Motor
property tank machinery vehicles Totals
£    £    £    £    £   
COST
At 6 April 2023
and 5 April 2024 1,350 1,271 15,648 2,950 21,219
DEPRECIATION
At 6 April 2023 1,350 1,271 12,562 2,950 18,133
Charge for year - - 771 - 771
At 5 April 2024 1,350 1,271 13,333 2,950 18,904
NET BOOK VALUE
At 5 April 2024 - - 2,315 - 2,315
At 5 April 2023 - - 3,086 - 3,086

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 1,566 1,754

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 148,800 148,800
Accrued expenses 1,975 1,974
150,775 150,774

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,600 Ordinary £1 1,600 1,600