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REGISTERED NUMBER: 05645566 (England and Wales)











HESLINGTON FRESH FOODS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024






HESLINGTON FRESH FOODS LIMITED (REGISTERED NUMBER: 05645566)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


HESLINGTON FRESH FOODS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024







DIRECTORS: Mr K J Miller
Mrs S L Miller





REGISTERED OFFICE: Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW





REGISTERED NUMBER: 05645566 (England and Wales)





ACCOUNTANTS: UHY Calvert Smith
Chartered Accountants
Heritage House
Murton Way
Osbaldwick
York
North Yorkshire
YO19 5UW

HESLINGTON FRESH FOODS LIMITED (REGISTERED NUMBER: 05645566)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,500 -
Tangible assets 5 68,415 74,078
75,915 74,078

CURRENT ASSETS
Stocks 12,000 12,600
Debtors 180,791 173,433
Cash at bank and in hand 266,226 192,731
459,017 378,764
CREDITORS
Amounts falling due within one year 148,231 141,877
NET CURRENT ASSETS 310,786 236,887
TOTAL ASSETS LESS CURRENT LIABILITIES 386,701 310,965

PROVISIONS FOR LIABILITIES 16,306 13,468
NET ASSETS 370,395 297,497

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 370,295 297,397
SHAREHOLDERS' FUNDS 370,395 297,497

HESLINGTON FRESH FOODS LIMITED (REGISTERED NUMBER: 05645566)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





Mr K J Miller - Director


HESLINGTON FRESH FOODS LIMITED (REGISTERED NUMBER: 05645566)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Heslington Fresh Foods Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable by the company for the wholesale of fresh foods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 20% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

HESLINGTON FRESH FOODS LIMITED (REGISTERED NUMBER: 05645566)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 14 (2022 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 9,000
At 31 March 2024 9,000
AMORTISATION
Amortisation for period 1,500
At 31 March 2024 1,500
NET BOOK VALUE

At 31 March 2024 7,500

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 157,526
Additions 21,116
Disposals (15,445 )
At 31 March 2024 163,197
DEPRECIATION
At 1 January 2023 83,448
Charge for period 20,306
Eliminated on disposal (8,972 )
At 31 March 2024 94,782
NET BOOK VALUE
At 31 March 2024 68,415
At 31 December 2022 74,078

6. RELATED PARTY DISCLOSURES

Within creditors is an amount of £20,157 (2022: £14,446) due to the directors at the year end. This represented a loan to the company that is interest free and repayable on demand.