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Registered number: 05029324
Harris Fine Meats Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
James Khan
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05029324
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 50,806 51,468
50,806 51,468
CURRENT ASSETS
Stocks 16,200 10,800
Debtors 24,121 35,564
Cash at bank and in hand 95,956 44,866
136,277 91,230
Creditors: Amounts Falling Due Within One Year (157,425 ) (85,967 )
NET CURRENT ASSETS (LIABILITIES) (21,148 ) 5,263
TOTAL ASSETS LESS CURRENT LIABILITIES 29,658 56,731
Creditors: Amounts Falling Due After More Than One Year (16,224 ) (25,792 )
NET ASSETS 13,434 30,939
CAPITAL AND RESERVES
Called up share capital 6 101 101
Profit and Loss Account 13,333 30,838
SHAREHOLDERS' FUNDS 13,434 30,939
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Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Steven Norman
Director
17/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Harris Fine Meats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05029324 . The registered office is 68 Blackberry Drive, Barry, South Glamorgan, CF62 7JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It has been amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 25% reducing balance
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 33% straight line
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 7)
10 7
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4. Intangible Assets
Total
£
Cost
As at 1 February 2023 100,000
As at 31 January 2024 100,000
Amortisation
As at 1 February 2023 100,000
As at 31 January 2024 100,000
Net Book Value
As at 31 January 2024 -
As at 1 February 2023 -
5. Tangible Assets
Total
£
Cost
As at 1 February 2023 128,750
Additions 16,825
As at 31 January 2024 145,575
Depreciation
As at 1 February 2023 77,282
Provided during the period 17,487
As at 31 January 2024 94,769
Net Book Value
As at 31 January 2024 50,806
As at 1 February 2023 51,468
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 101 101
Page 4