Company Registration No. 10592658 (England and Wales)
DUBLIN MEATS LIMITED
Unaudited accounts
for the year ended 31 March 2024
DUBLIN MEATS LIMITED
Unaudited accounts
Contents
DUBLIN MEATS LIMITED
Company Information
for the year ended 31 March 2024
Director
Mr. Delwar Hussain
Company Number
10592658 (England and Wales)
Registered Office
21 GREEN LANE
ILFORD
ESSEX
IG1 1XG
ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS)
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
DUBLIN MEATS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
107,604
87,546
Cash at bank and in hand
250,447
119,776
Creditors: amounts falling due within one year
(603,367)
(321,923)
Net current assets
162,772
34,039
Total assets less current liabilities
270,376
121,585
Creditors: amounts falling due after more than one year
(20,511)
(31,877)
Profit and loss account
249,865
89,708
Shareholders' funds
249,865
89,708
For the year ending 31 March 2024 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 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 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 25 July 2024 and were signed on its behalf by
Mr. Delwar Hussain
Director
Company Registration No. 10592658
DUBLIN MEATS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
DUBLIN MEATS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10592658. The registered office is 21 GREEN LANE, ILFORD, ESSEX, IG1 1XG, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
-
112,445
43,439
155,884
Additions
24,500
13,800
-
38,300
At 31 March 2024
24,500
126,245
43,439
194,184
At 1 April 2023
-
46,217
22,121
68,338
Charge for the year
-
14,405
3,837
18,242
At 31 March 2024
-
60,622
25,958
86,580
At 31 March 2024
24,500
65,623
17,481
107,604
At 31 March 2023
-
66,228
21,318
87,546
DUBLIN MEATS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
444,978
167,140
Accrued income and prepayments
1,220
1,220
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
479,801
209,954
Taxes and social security
111,490
100,463
Other creditors
12,239
6,669
Loans from directors
(283)
4,717
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
667
2,100
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Average number of employees
During the year the average number of employees was 12 (2023: 8).