2023-04-012024-03-312024-03-31false06532490THE HOT SAUSAGE COMPANY (IPSWICH) LTD2024-08-1256103iso4217:GBPxbrli:pure065324902023-04-01065324902024-03-31065324902023-04-012024-03-31065324902022-04-01065324902023-03-31065324902022-04-012023-03-3106532490bus:SmallEntities2023-04-012024-03-3106532490bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106532490bus:FullAccounts2023-04-012024-03-3106532490bus:PrivateLimitedCompanyLtd2023-04-012024-03-3106532490core:WithinOneYear2024-03-3106532490core:AfterOneYear2024-03-3106532490core:WithinOneYear2023-03-3106532490core:AfterOneYear2023-03-3106532490core:ShareCapital2024-03-3106532490core:SharePremium2024-03-3106532490core:RevaluationReserve2024-03-3106532490core:OtherReservesSubtotal2024-03-3106532490core:RetainedEarningsAccumulatedLosses2024-03-3106532490core:ShareCapital2023-03-3106532490core:SharePremium2023-03-3106532490core:RevaluationReserve2023-03-3106532490core:OtherReservesSubtotal2023-03-3106532490core:RetainedEarningsAccumulatedLosses2023-03-3106532490core:LandBuildings2024-03-3106532490core:PlantMachinery2024-03-3106532490core:Vehicles2024-03-3106532490core:FurnitureFittings2024-03-3106532490core:OfficeEquipment2024-03-3106532490core:NetGoodwill2024-03-3106532490core:IntangibleAssetsOtherThanGoodwill2024-03-3106532490core:ListedExchangeTraded2024-03-3106532490core:UnlistedNon-exchangeTraded2024-03-3106532490core:LandBuildings2023-03-3106532490core:PlantMachinery2023-03-3106532490core:Vehicles2023-03-3106532490core:FurnitureFittings2023-03-3106532490core:OfficeEquipment2023-03-3106532490core:NetGoodwill2023-03-3106532490core:IntangibleAssetsOtherThanGoodwill2023-03-3106532490core:ListedExchangeTraded2023-03-3106532490core:UnlistedNon-exchangeTraded2023-03-3106532490core:LandBuildings2023-04-012024-03-3106532490core:PlantMachinery2023-04-012024-03-3106532490core:Vehicles2023-04-012024-03-3106532490core:FurnitureFittings2023-04-012024-03-3106532490core:OfficeEquipment2023-04-012024-03-3106532490core:NetGoodwill2023-04-012024-03-3106532490core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106532490core:ListedExchangeTraded2023-04-012024-03-3106532490core:UnlistedNon-exchangeTraded2023-04-012024-03-3106532490core:MoreThanFiveYears2023-04-012024-03-3106532490core:Non-currentFinancialInstruments2024-03-3106532490core:Non-currentFinancialInstruments2023-03-3106532490dpl:CostSales2023-04-012024-03-3106532490dpl:DistributionCosts2023-04-012024-03-3106532490core:LandBuildings2023-04-012024-03-3106532490core:PlantMachinery2023-04-012024-03-3106532490core:Vehicles2023-04-012024-03-3106532490core:FurnitureFittings2023-04-012024-03-3106532490core:OfficeEquipment2023-04-012024-03-3106532490dpl:AdministrativeExpenses2023-04-012024-03-3106532490core:NetGoodwill2023-04-012024-03-3106532490core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106532490dpl:GroupUndertakings2023-04-012024-03-3106532490dpl:ParticipatingInterests2023-04-012024-03-3106532490dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3106532490core:ListedExchangeTraded2023-04-012024-03-3106532490dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3106532490core:UnlistedNon-exchangeTraded2023-04-012024-03-3106532490dpl:CostSales2022-04-012023-03-3106532490dpl:DistributionCosts2022-04-012023-03-3106532490core:LandBuildings2022-04-012023-03-3106532490core:PlantMachinery2022-04-012023-03-3106532490core:Vehicles2022-04-012023-03-3106532490core:FurnitureFittings2022-04-012023-03-3106532490core:OfficeEquipment2022-04-012023-03-3106532490dpl:AdministrativeExpenses2022-04-012023-03-3106532490core:NetGoodwill2022-04-012023-03-3106532490core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3106532490dpl:GroupUndertakings2022-04-012023-03-3106532490dpl:ParticipatingInterests2022-04-012023-03-3106532490dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3106532490core:ListedExchangeTraded2022-04-012023-03-3106532490dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3106532490core:UnlistedNon-exchangeTraded2022-04-012023-03-3106532490core:NetGoodwill2024-03-3106532490core:IntangibleAssetsOtherThanGoodwill2024-03-3106532490core:LandBuildings2024-03-3106532490core:PlantMachinery2024-03-3106532490core:Vehicles2024-03-3106532490core:FurnitureFittings2024-03-3106532490core:OfficeEquipment2024-03-3106532490core:AfterOneYear2024-03-3106532490core:WithinOneYear2024-03-3106532490core:ListedExchangeTraded2024-03-3106532490core:UnlistedNon-exchangeTraded2024-03-3106532490core:ShareCapital2024-03-3106532490core:SharePremium2024-03-3106532490core:RevaluationReserve2024-03-3106532490core:OtherReservesSubtotal2024-03-3106532490core:RetainedEarningsAccumulatedLosses2024-03-3106532490core:NetGoodwill2023-03-3106532490core:IntangibleAssetsOtherThanGoodwill2023-03-3106532490core:LandBuildings2023-03-3106532490core:PlantMachinery2023-03-3106532490core:Vehicles2023-03-3106532490core:FurnitureFittings2023-03-3106532490core:OfficeEquipment2023-03-3106532490core:AfterOneYear2023-03-3106532490core:WithinOneYear2023-03-3106532490core:ListedExchangeTraded2023-03-3106532490core:UnlistedNon-exchangeTraded2023-03-3106532490core:ShareCapital2023-03-3106532490core:SharePremium2023-03-3106532490core:RevaluationReserve2023-03-3106532490core:OtherReservesSubtotal2023-03-3106532490core:RetainedEarningsAccumulatedLosses2023-03-3106532490core:NetGoodwill2022-04-0106532490core:IntangibleAssetsOtherThanGoodwill2022-04-0106532490core:LandBuildings2022-04-0106532490core:PlantMachinery2022-04-0106532490core:Vehicles2022-04-0106532490core:FurnitureFittings2022-04-0106532490core:OfficeEquipment2022-04-0106532490core:AfterOneYear2022-04-0106532490core:WithinOneYear2022-04-0106532490core:ListedExchangeTraded2022-04-0106532490core:UnlistedNon-exchangeTraded2022-04-0106532490core:ShareCapital2022-04-0106532490core:SharePremium2022-04-0106532490core:RevaluationReserve2022-04-0106532490core:OtherReservesSubtotal2022-04-0106532490core:RetainedEarningsAccumulatedLosses2022-04-0106532490core:AfterOneYear2023-04-012024-03-3106532490core:WithinOneYear2023-04-012024-03-3106532490core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3106532490core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3106532490core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3106532490core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3106532490core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3106532490core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3106532490core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3106532490core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3106532490core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3106532490core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3106532490core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3106532490core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3106532490core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3106532490core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3106532490core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3106532490core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3106532490core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3106532490core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3106532490core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3106532490core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3106532490core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3106532490core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3106532490core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3106532490core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3106532490core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3106532490core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3106532490core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3106532490bus:Director12023-04-012024-03-3106532490bus:Director22023-04-012024-03-3106532490bus:Director32023-04-012024-03-3106532490bus:Director42023-04-012024-03-31

THE HOT SAUSAGE COMPANY (IPSWICH) LTD

Registered Number
06532490
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THE HOT SAUSAGE COMPANY (IPSWICH) LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BAVINGTON-BARBER, Andrew James
BAVINGTON-BARBER, Joshua Keith
BAVINGTON-BARBER, Lisa Michelle
BAVINGTON-BARBER, Teresa June

Company Secretary

BAVINGTON-BARBER, Teresa June

Registered Address

Unit 11 Dales Court Business Centre
Dales Road
Ipswich
IP1 4JR

Registered Number

06532490 (England and Wales)
THE HOT SAUSAGE COMPANY (IPSWICH) LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3-3,333
Tangible assets477,74180,205
Investments570,00070,000
147,741153,538
Current assets
Debtors23,10317,189
Cash at bank and on hand20,88610,962
43,98928,151
Creditors amounts falling due within one year6(117,733)(111,284)
Net current assets (liabilities)(73,744)(83,133)
Total assets less current liabilities73,99770,405
Net assets73,99770,405
Capital and reserves
Called up share capital100100
Profit and loss account73,89770,305
Shareholders' funds73,99770,405
The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2024, and are signed on its behalf by:
BAVINGTON-BARBER, Andrew James
Director
Registered Company No. 06532490
THE HOT SAUSAGE COMPANY (IPSWICH) LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year1110
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 23225,000225,000
At 31 March 24225,000225,000
Amortisation and impairment
At 01 April 23221,667221,667
Charge for year3,3333,333
At 31 March 24225,000225,000
Net book value
At 31 March 24--
At 31 March 233,3333,333
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 23128,04521,1107,208156,363
Additions-1,000-1,000
At 31 March 24128,04522,1107,208157,363
Depreciation and impairment
At 01 April 2353,96021,1091,08976,158
Charge for year2,0681,0003963,464
At 31 March 2456,02822,1091,48579,622
Net book value
At 31 March 2472,01715,72377,741
At 31 March 2374,08516,11980,205
5.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 2370,00070,000
At 31 March 2470,00070,000
Net book value
At 31 March 2470,00070,000
At 31 March 2370,00070,000

Notes

1Investments in group undertakings and participating interests
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables19,8562,160
Bank borrowings and overdrafts67,50882,987
Taxation and social security30,36924,837
Accrued liabilities and deferred income-1,300
Total117,733111,284
7.Creditors: amounts due after one year