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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
Page
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Hearty Homemade Meals Ltd Company Information for the year ended 30 April 2023
Director
Susan Harris
Secretary
Lee Harris
Company Number
09569854 (England and Wales)
Registered Office
UNIT 21 MOUNTBATTEN RD TIVERTON MOUNTBATTEN ROAD TIVERTON EX16 6SW ENGLAND
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Hearty Homemade Meals Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,570 
16,627 
Current assets
Debtors
10,632 
11,821 
Cash at bank and in hand
35,647 
40,517 
46,279 
52,338 
Creditors: amounts falling due within one year
(1,951)
(4,769)
Net current assets
44,328 
47,569 
Net assets
54,898 
64,196 
Capital and reserves
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
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Hearty Homemade Meals Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
3,000 
- 
3,000 
Disposals
- 
(6,035)
- 
(6,035)
At 30 April 2023
6,935 
19,636 
12,233 
38,804 
Depreciation
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 
Net book value
At 30 April 2023
925 
5,072 
4,573 
10,570 
At 30 April 2022
1,234 
9,295 
6,098 
16,627 
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Hearty Homemade Meals Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,916 
11,809 
Deferred tax asset
1,943 
Accrued income and prepayments
800 
- 
Other debtors
(27)
12 
10,632 
11,821 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
740 
4,124 
Taxes and social security
1,131 
997 
Other creditors
80 
(752)
Accruals
- 
400 
1,951 
4,769 
7
Average number of employees
During the year the average number of employees was 13 (2022: 13).
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