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Company Registration No. 08998409 (England and Wales)
Wangfield Poultry Farming Limited Unaudited accounts for the year ended 31 May 2024
Wangfield Poultry Farming Limited Unaudited accounts Contents
Page
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Wangfield Poultry Farming Limited Company Information for the year ended 31 May 2024
Director
D Wellstead
Company Number
08998409 (England and Wales)
Registered Office
WANGFIELD POULTRY FARM WANGFIELD LANE CURDRIDGE SOUTHAMPTON SO32 2DA ENGLAND
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Wangfield Poultry Farming Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,936 
21,614 
Current assets
Debtors
7,016 
8,094 
Cash at bank and in hand
5,947 
10,901 
12,963 
18,995 
Creditors: amounts falling due within one year
(105,052)
(105,037)
Net current liabilities
(92,089)
(86,042)
Total assets less current liabilities
(76,153)
(64,428)
Creditors: amounts falling due after more than one year
(34,443)
(39,443)
Net liabilities
(110,596)
(103,871)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(110,696)
(103,971)
Shareholders' funds
(110,596)
(103,871)
For the year ending 31 May 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 27 February 2025 and were signed on its behalf by
D Wellstead Director Company Registration No. 08998409
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Wangfield Poultry Farming Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Wangfield Poultry Farming Limited is a private company, limited by shares, registered in England and Wales, registration number 08998409. The registered office is WANGFIELD POULTRY FARM WANGFIELD LANE, CURDRIDGE, SOUTHAMPTON, SO32 2DA, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
63,704 
741 
64,445 
At 31 May 2024
63,704 
741 
64,445 
Depreciation
At 1 June 2023
42,456 
375 
42,831 
Charge for the year
5,312 
366 
5,678 
At 31 May 2024
47,768 
741 
48,509 
Net book value
At 31 May 2024
15,936 
- 
15,936 
At 31 May 2023
21,248 
366 
21,614 
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Wangfield Poultry Farming Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
450 
685 
Trade debtors
4,250 
5,093 
Accrued income and prepayments
2,316 
2,316 
7,016 
8,094 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
(6,240)
(6,155)
Taxes and social security
100 
100 
Loans from directors
105,942 
105,942 
Accruals
250 
150 
105,052 
105,037 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,443 
39,443 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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