IRIS Accounts Production v24.3.2.46 03756074 director 1.10.23 30.9.24 30.9.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh037560742023-09-30037560742024-09-30037560742023-10-012024-09-30037560742022-09-30037560742022-10-012023-09-30037560742023-09-3003756074ns15:EnglandWales2023-10-012024-09-3003756074ns14:PoundSterling2023-10-012024-09-3003756074ns10:Director12023-10-012024-09-3003756074ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3003756074ns10:SmallEntities2023-10-012024-09-3003756074ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3003756074ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3003756074ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3003756074ns10:FullAccounts2023-10-012024-09-3003756074ns10:OrdinaryShareClass12023-10-012024-09-3003756074ns10:CompanySecretary12023-10-012024-09-3003756074ns10:RegisteredOffice2023-10-012024-09-3003756074ns5:CurrentFinancialInstruments2024-09-3003756074ns5:CurrentFinancialInstruments2023-09-3003756074ns5:ShareCapital2024-09-3003756074ns5:ShareCapital2023-09-3003756074ns5:RetainedEarningsAccumulatedLosses2024-09-3003756074ns5:RetainedEarningsAccumulatedLosses2023-09-3003756074ns5:PlantMachinery2023-10-012024-09-3003756074ns5:MotorVehicles2023-10-012024-09-3003756074ns5:ComputerEquipment2023-10-012024-09-3003756074ns5:PlantMachinery2023-09-3003756074ns5:MotorVehicles2023-09-3003756074ns5:ComputerEquipment2023-09-3003756074ns5:PlantMachinery2024-09-3003756074ns5:MotorVehicles2024-09-3003756074ns5:ComputerEquipment2024-09-3003756074ns5:PlantMachinery2023-09-3003756074ns5:MotorVehicles2023-09-3003756074ns5:ComputerEquipment2023-09-3003756074ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3003756074ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3003756074ns5:DeferredTaxation2023-09-3003756074ns5:DeferredTaxation2023-10-012024-09-3003756074ns5:DeferredTaxation2024-09-3003756074ns10:OrdinaryShareClass12024-09-30
REGISTERED NUMBER: 03756074 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 September 2024

for

Bury Poultry Ltd

Bury Poultry Ltd (Registered number: 03756074)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bury Poultry Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: N J Robinson





SECRETARY: G Robinson





REGISTERED OFFICE: 70 Market Street
Tottington
Bury
BL8 3LJ





REGISTERED NUMBER: 03756074 (England and Wales)





ACCOUNTANTS: Anthony Marshall Ltd
Chartered Accountants
70 Market Street
Tottington
Bury
Greater Manchester
BL8 3LJ

Bury Poultry Ltd (Registered number: 03756074)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 129,086 146,975

CURRENT ASSETS
Debtors 5 375,284 270,768
Cash at bank 60,792 51,203
436,076 321,971
CREDITORS
Amounts falling due within one year 6 326,114 354,268
NET CURRENT ASSETS/(LIABILITIES) 109,962 (32,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES 239,048 114,678

PROVISIONS FOR LIABILITIES 7 30,516 32,121
NET ASSETS 208,532 82,557

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 208,530 82,555
SHAREHOLDERS' FUNDS 208,532 82,557

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Bury Poultry Ltd (Registered number: 03756074)

Balance Sheet - continued
30 September 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 director and authorised for issue on 16 January 2025 and were signed by:





N J Robinson - Director


Bury Poultry Ltd (Registered number: 03756074)

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

1. STATUTORY INFORMATION

Bury Poultry Ltd 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance

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.

Bury Poultry Ltd (Registered number: 03756074)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 454,748 190,062 17,033 661,843
Additions 7,600 - - 7,600
At 30 September 2024 462,348 190,062 17,033 669,443
DEPRECIATION
At 1 October 2023 330,883 168,827 15,158 514,868
Charge for year 19,724 5,309 456 25,489
At 30 September 2024 350,607 174,136 15,614 540,357
NET BOOK VALUE
At 30 September 2024 111,741 15,926 1,419 129,086
At 30 September 2023 123,865 21,235 1,875 146,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 363,142 264,399
Other debtors 12,142 6,369
375,284 270,768

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 87,290 216,327
Amounts owed to associates 61,000 65,000
Taxation and social security 125,591 63,331
Other creditors 52,233 9,610
326,114 354,268

7. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 30,516 32,121

Bury Poultry Ltd (Registered number: 03756074)

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

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 October 2023 32,121
Provided during year (1,605 )
Balance at 30 September 2024 30,516

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2

9. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of Mr N Robinson & Mrs G Robinson, by virtue of them holding 100% of the issued share capital in the holding company, Ridge Holdings (UK) Limited, which itself holds 100% of the issued share capital in Bury Poultry Limited.