Company Registration No. 09569854 (England and Wales)
Hearty Homemade Meals Ltd
Unaudited accounts
for the year ended 30 April 2023
Hearty Homemade Meals Ltd
Unaudited accounts
Contents
Hearty Homemade Meals Ltd
Company Information
for the year ended 30 April 2023
Company Number
09569854 (England and Wales)
Registered Office
UNIT 21 MOUNTBATTEN RD TIVERTON
MOUNTBATTEN ROAD
TIVERTON
EX16 6SW
ENGLAND
Hearty Homemade Meals Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
10,570
16,627
Cash at bank and in hand
35,647
40,517
Creditors: amounts falling due within one year
(1,951)
(4,769)
Net current assets
44,328
47,569
Profit and loss account
54,898
64,196
Shareholders' funds
54,898
64,196
For the year ending 30 April 2023 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 her 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 19 January 2024 and were signed on its behalf by
Susan Harris
Director
Company Registration No. 09569854
Hearty Homemade Meals Ltd
Notes to the Accounts
for the year ended 30 April 2023
Hearty Homemade Meals Ltd is a private company, limited by shares, registered in England and Wales, registration number 09569854. The registered office is UNIT 21 MOUNTBATTEN RD TIVERTON, MOUNTBATTEN ROAD, TIVERTON, EX16 6SW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Other tangible fixed assets
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
6,935
22,671
12,233
41,839
Disposals
-
(6,035)
-
(6,035)
At 30 April 2023
6,935
19,636
12,233
38,804
At 1 May 2022
5,701
13,376
6,135
25,212
Charge for the year
309
2,536
1,525
4,370
On disposals
-
(1,348)
-
(1,348)
At 30 April 2023
6,010
14,564
7,660
28,234
At 30 April 2023
925
5,072
4,573
10,570
At 30 April 2022
1,234
9,295
6,098
16,627
Hearty Homemade Meals Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Trade debtors
7,916
11,809
Deferred tax asset
1,943
-
Accrued income and prepayments
800
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,131
997
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Average number of employees
During the year the average number of employees was 13 (2022: 13).