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REGISTERED NUMBER: 06133218 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Culm Valley Poultry Limited

Culm Valley Poultry Limited (Registered number: 06133218)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Culm Valley Poultry Limited (Registered number: 06133218)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 330,270 301,935

CURRENT ASSETS 479,715 472,654

CREDITORS
Amounts falling due within one year (234,179 ) (186,736 )
NET CURRENT ASSETS 245,536 285,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

575,806

587,853

CREDITORS
Amounts falling due after more than one
year

(210,409

)

(238,967

)

ACCRUALS AND DEFERRED INCOME (69,187 ) (53,974 )
NET ASSETS 296,210 294,912

CAPITAL AND RESERVES 296,210 294,912

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Culm Valley Poultry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06133218

Registered office: The Cleve
Mantle Street
Wellington
Somerset
TA21 8SN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Culm Valley Poultry Limited (Registered number: 06133218)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Ms J K Gillard
Balance outstanding at start of year 373,071 424,474
Amounts advanced 62,522 24,041
Amounts repaid (67,837 ) (75,444 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 367,756 373,071



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 director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





Ms J K Gillard - Director