F. Heard Quality Meats Limited 07422722 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is butchery Digita Accounts Production Advanced 6.30.9574.0 true 07422722 2022-11-01 2023-10-31 07422722 2023-10-31 07422722 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07422722 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07422722 bus:Micro-entities 2022-11-01 2023-10-31 07422722 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07422722 bus:FullAccounts 2022-11-01 2023-10-31 07422722 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07422722 bus:RegisteredOffice 2022-11-01 2023-10-31 07422722 bus:Director1 2022-11-01 2023-10-31 07422722 bus:Director2 2022-11-01 2023-10-31 07422722 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07422722 countries:England 2022-11-01 2023-10-31 07422722 2021-11-01 2022-10-31 07422722 2022-10-31 07422722 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07422722 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07422722

F. Heard Quality Meats Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

F. Heard Quality Meats Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F. Heard Quality Meats Limited

Company Information

Directors

Mr Darren Phillips

Mr Mark Stewart

Registered office

Hamilton House
33 Nelson Road
Westward Ho
Devon
EX39 1LQ

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

F. Heard Quality Meats Limited

(Registration number: 07422722)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

601

2,805

Current assets

39,218

62,522

Creditors: Amounts falling due within one year

(35,548)

(16,125)

Net current assets

3,670

46,397

Total assets less current liabilities

4,271

49,202

Creditors: Amounts falling due after more than one year

-

(37,500)

Accruals and deferred income

-

(200)

 

4,271

11,502

Capital and reserves

4,271

11,502

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hamilton House
33 Nelson Road
Westward Ho
Devon
EX39 1LQ

These financial statements were authorised for issue by the Board on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

F. Heard Quality Meats Limited

(Registration number: 07422722)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 April 2024 and signed on its behalf by:
 

.........................................
Mr Darren Phillips
Director

.........................................
Mr Mark Stewart
Director