IRIS Accounts Production v24.3.2.46 10720824 Board of Directors Board of Directors Board of Directors Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107208242023-04-30107208242024-04-30107208242023-05-012024-04-30107208242022-04-30107208242022-05-012023-04-30107208242023-04-3010720824ns15:EnglandWales2023-05-012024-04-3010720824ns14:PoundSterling2023-05-012024-04-3010720824ns10:Director12023-05-012024-04-3010720824ns10:Director22023-05-012024-04-3010720824ns10:Director32023-05-012024-04-3010720824ns10:Director42023-05-012024-04-3010720824ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010720824ns10:SmallEntities2023-05-012024-04-3010720824ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010720824ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010720824ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010720824ns10:FullAccounts2023-05-012024-04-3010720824ns10:RegisteredOffice2023-05-012024-04-3010720824ns5:CurrentFinancialInstruments2024-04-3010720824ns5:CurrentFinancialInstruments2023-04-3010720824ns5:Non-currentFinancialInstruments2024-04-3010720824ns5:Non-currentFinancialInstruments2023-04-3010720824ns5:ShareCapital2024-04-3010720824ns5:ShareCapital2023-04-3010720824ns5:RetainedEarningsAccumulatedLosses2024-04-3010720824ns5:RetainedEarningsAccumulatedLosses2023-04-3010720824ns5:PlantMachinery2023-05-012024-04-3010720824ns5:LandBuildings2023-04-3010720824ns5:PlantMachinery2023-04-3010720824ns5:LandBuildings2023-05-012024-04-3010720824ns5:LandBuildings2024-04-3010720824ns5:PlantMachinery2024-04-3010720824ns5:LandBuildings2023-04-3010720824ns5:PlantMachinery2023-04-3010720824ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3010720824ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3010720824ns5:Secured2024-04-3010720824ns5:Secured2023-04-30107208241ns10:Director12023-04-30107208241ns10:Director12022-04-30107208241ns10:Director12023-05-012024-04-30107208241ns10:Director12022-05-012023-04-30107208241ns10:Director12024-04-30107208241ns10:Director12023-04-30
REGISTERED NUMBER: 10720824 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

D M Poultry Limited

D M Poultry Limited (Registered number: 10720824)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D M Poultry Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr G T G Dodd
Miss C N Moore
Mr W G Dodd - Moore
Mr H C T Dodd-Moore





REGISTERED OFFICE: Wiza House
Station Road
Wigton
Cumbria
CA7 9BA





REGISTERED NUMBER: 10720824 (England and Wales)





ACCOUNTANTS: Benson Accountants
Wiza House
Station Road
Wigton
Cumbria
CA7 9BA

D M Poultry Limited (Registered number: 10720824)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,347,534 1,377,061

CURRENT ASSETS
Stocks - 153,168
Debtors 5 132,415 222,352
Cash at bank 26,453 77,253
158,868 452,773
CREDITORS
Amounts falling due within one year 6 82,118 352,650
NET CURRENT ASSETS 76,750 100,123
TOTAL ASSETS LESS CURRENT LIABILITIES 1,424,284 1,477,184

CREDITORS
Amounts falling due after more than one
year

7

(1,706,230

)

(1,740,934

)

PROVISIONS FOR LIABILITIES (100,465 ) -
NET LIABILITIES (382,411 ) (263,750 )

CAPITAL AND RESERVES
Called up share capital 524 524
Retained earnings (382,935 ) (264,274 )
(382,411 ) (263,750 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 M Poultry Limited (Registered number: 10720824)

Balance Sheet - continued
30 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:




Mr G T G Dodd - Director Miss C N Moore - Director




Mr W G Dodd - Moore - Director Mr H C T Dodd-Moore - Director


D M Poultry Limited (Registered number: 10720824)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

D M 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 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 - 20% on reducing balance and 5% on reducing balance

During the year the directors have reviewed the depreciation policies and changed some assets in plant and machinery from 20% reducing balance to 5% 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.

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.

D M Poultry Limited (Registered number: 10720824)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 May 2023 818,774 1,209,252 2,028,026
Additions - 25,084 25,084
At 30 April 2024 818,774 1,234,336 2,053,110
DEPRECIATION
At 1 May 2023 - 650,965 650,965
Charge for year - 54,611 54,611
At 30 April 2024 - 705,576 705,576
NET BOOK VALUE
At 30 April 2024 818,774 528,760 1,347,534
At 30 April 2023 818,774 558,287 1,377,061

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Trade debtors 60,569 58,740
Other debtors 71,846 163,612
132,415 222,352

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans and overdrafts 59,025 83,346
Trade creditors 7,594 245,638
Taxation and social security 2,421 9,708
Other creditors 13,078 13,958
82,118 352,650

D M Poultry Limited (Registered number: 10720824)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30/4/24 30/4/23
£    £   
Bank loans 1,706,230 1,740,934

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,706,230 1,740,934

8. SECURED DEBTS

The following secured debts are included within creditors:

30/4/24 30/4/23
£    £   
Bank loans 1,765,255 1,824,280

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30/4/24 30/4/23
£    £   
Mr G T G Dodd
Balance outstanding at start of year (143 ) 25,733
Amounts advanced - 124
Amounts repaid (1,956 ) (26,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,099 ) (143 )