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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
Page
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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
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DUBLIN MEATS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,604 
87,546 
Current assets
Inventories
56,978 
56,978 
Debtors
458,714 
179,208 
Cash at bank and in hand
250,447 
119,776 
766,139 
355,962 
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)
Net assets
249,865 
89,708 
Capital and reserves
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
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DUBLIN MEATS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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
20%
Motor vehicles
20%
Fixtures & fittings
20%
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 
Depreciation
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 
Net book value
At 31 March 2024
24,500 
65,623 
17,481 
107,604 
At 31 March 2023
- 
66,228 
21,318 
87,546 
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DUBLIN MEATS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,266 
6,598 
Trade debtors
444,978 
167,140 
Accrued income and prepayments
1,220 
1,220 
Other debtors
4,250 
4,250 
458,714 
179,208 
6
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 
Accruals
120 
120 
603,367 
321,923 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,844 
29,777 
Obligations under finance leases and hire purchase contracts
667 
2,100 
20,511 
31,877 
8
Average number of employees
During the year the average number of employees was 12 (2023: 8).
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