Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 01147086 Mr Ronald Hind Mr Gary Hind Mr Roger Jackson Mr Ronald Hind iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01147086 2021-03-31 01147086 2022-03-31 01147086 2021-04-01 2022-03-31 01147086 frs-core:CurrentFinancialInstruments 2022-03-31 01147086 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 01147086 frs-core:Non-currentFinancialInstruments 2022-03-31 01147086 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 01147086 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 01147086 frs-core:CurrentFinancialInstruments 2022-03-31 01147086 frs-core:AfterOneYear 2021-04-01 2022-03-31 01147086 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 01147086 frs-core:BetweenOneFiveYears 2022-03-31 01147086 frs-core:ComputerEquipment 2022-03-31 01147086 frs-core:ComputerEquipment 2021-04-01 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Registered number: 01147086
R. And J. Wholesale Meat Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
ASH Accounting Ltd

Balance Sheet
Registered number: 01147086
2022 2021
£ £
Fixed assets 201,331 213,437
Current assets 384,305 386,842
Prepayments and accrued income 247 372
Creditors: Amounts Falling Due Within One Year (237,767 ) (313,980 )
NET CURRENT ASSETS 146,785 73,234
TOTAL ASSETS LESS CURRENT LIABILITIES 348,116 286,671
Creditors: Amounts Falling After More Than One Year (39,517 ) -
Accruals and deferred income (6,353 ) (4,888 )
NET ASSETS 302,246 281,783
CAPITAL AND RESERVES 302,246 281,783
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2021: 8)
8 8
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
R. And J. Wholesale Meat Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01147086 . The registered office is Midland Avenue, Kenrick Street, Netherfield, Nottm, NG4 2LE.
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For the year ending 31 March 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Gary Hind
Director
12/08/2022