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frs-core:Non-currentFinancialInstruments 6 2022-06-30 10809209 7 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 7 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 7 2022-06-30 10809209 8 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 8 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 8 2022-06-30 10809209 9 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 9 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 9 2022-06-30 10809209 10 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 10 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 10 2022-06-30 10809209 11 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 11 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 11 2022-06-30 10809209 12 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 12 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 12 2022-06-30 10809209 13 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 13 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 13 2022-06-30 10809209 14 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 14 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 14 2022-06-30 10809209 15 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 15 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 15 2022-06-30 10809209 16 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 16 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 16 2022-06-30 10809209 17 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 17 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 17 2022-06-30 10809209 18 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 18 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 18 2022-06-30 10809209 19 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 19 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 19 2022-06-30 10809209 20 2021-07-01 2022-06-30 10809209 frs-core:CurrentFinancialInstruments 20 2022-06-30 10809209 frs-core:Non-currentFinancialInstruments 20 2022-06-30 10809209 dpl-frs:Item1 2021-07-01 2022-06-30 10809209 dpl-frs:Item1 2021-06-30 10809209 dpl-frs:Item1 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 10809209 dpl-frs:Item2 2021-07-01 2022-06-30 10809209 dpl-frs:Item2 2021-06-30 10809209 dpl-frs:Item2 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 10809209 dpl-frs:Item3 2021-07-01 2022-06-30 10809209 dpl-frs:Item3 2021-06-30 10809209 dpl-frs:Item3 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 10809209 dpl-frs:Item4 2021-07-01 2022-06-30 10809209 dpl-frs:Item4 2021-06-30 10809209 dpl-frs:Item4 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 10809209 dpl-frs:Item5 2021-07-01 2022-06-30 10809209 dpl-frs:Item5 2021-06-30 10809209 dpl-frs:Item5 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 10809209 dpl-frs:Item6 2021-07-01 2022-06-30 10809209 dpl-frs:Item6 2021-06-30 10809209 dpl-frs:Item6 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 10809209 dpl-frs:Item7 2021-07-01 2022-06-30 10809209 dpl-frs:Item7 2021-06-30 10809209 dpl-frs:Item7 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 10809209 dpl-frs:Item8 2021-07-01 2022-06-30 10809209 dpl-frs:Item8 2021-06-30 10809209 dpl-frs:Item8 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 10809209 dpl-frs:Item9 2021-07-01 2022-06-30 10809209 dpl-frs:Item9 2021-06-30 10809209 dpl-frs:Item9 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 10809209 dpl-frs:Item10 2021-07-01 2022-06-30 10809209 dpl-frs:Item10 2021-06-30 10809209 dpl-frs:Item10 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 10809209 dpl-frs:Item11 2021-07-01 2022-06-30 10809209 dpl-frs:Item11 2021-06-30 10809209 dpl-frs:Item11 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 10809209 dpl-frs:Item12 2021-07-01 2022-06-30 10809209 dpl-frs:Item12 2021-06-30 10809209 dpl-frs:Item12 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 10809209 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 10809209 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10809209 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 10809209 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 10809209 1 2021-07-01 2022-06-30 10809209 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 10809209
Halves and Plenty of 'Em Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
TMA Accounting Ltd
Unit 10
80 Lytham Road
Fulwood
Preston
PR2 3AQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10809209
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,000 4,500
3,000 4,500
CURRENT ASSETS
Stocks 5 3,000 3,500
Cash at bank and in hand 2,047 4,390
5,047 7,890
Creditors: Amounts Falling Due Within One Year 6 (52,770 ) (45,377 )
NET CURRENT ASSETS (LIABILITIES) (47,723 ) (37,487 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,723 ) (32,987 )
Creditors: Amounts Falling Due After More Than One Year 7 (9,231 ) (12,158 )
NET LIABILITIES (53,954 ) (45,145 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (53,955 ) (45,146 )
SHAREHOLDERS' FUNDS (53,954) (45,145)
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Vincent Hislop
Director
7th March 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Halves and Plenty of 'Em Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10809209 . The registered office is The Crown, Station Road, Willington, Bedford, MK44 3QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The validity of this assumption is based upon the continued financial support of the director who has indicated his willingness to continue to provide ongoing financial support. Accordingly, the director is of the opinion that the company is a going concern for the
foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.


2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Fixtures & Fittings 25%
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 July 2022 6,000 16,590 22,590
As at 30 June 2023 6,000 16,590 22,590
Depreciation
As at 1 July 2022 1,500 16,590 18,090
Provided during the period 1,500 - 1,500
As at 30 June 2023 3,000 16,590 19,590
Net Book Value
As at 30 June 2023 3,000 - 3,000
As at 1 July 2022 4,500 - 4,500
Page 3
Page 4
5. Stocks
2023 2022
£ £
Finished goods 3,000 3,500
3,000 3,500
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,924 4,308
VAT 5,391 5,114
Director's loan account 41,455 35,955
52,770 45,377
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 9,231 12,158
9,231 12,158
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4