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REGISTERED NUMBER: 14722562 (England and Wales)


































Unaudited Financial Statements

for the period

10 March 2023 to 30 June 2024

for

HALL'S MEAT AND POULTRY LIMITED

HALL'S MEAT AND POULTRY LIMITED (REGISTERED NUMBER: 14722562)






Contents of the Financial Statements
for the period 10 March 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HALL'S MEAT AND POULTRY LIMITED

Company Information
for the period 10 March 2023 to 30 June 2024







DIRECTORS: S Hall
Mrs C Hall





REGISTERED OFFICE: Rushyford Farm
Rushyford
Ferryhill
Co. Durham
DL17 0LJ





REGISTERED NUMBER: 14722562 (England and Wales)





ACCOUNTANTS: Mitchells Grievson
Chartered Accountants
Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX

HALL'S MEAT AND POULTRY LIMITED (REGISTERED NUMBER: 14722562)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 42,102

CURRENT ASSETS
Stocks 4,000
Debtors 5 337,062
Cash at bank and in hand 36,114
377,176
CREDITORS
Amounts falling due within one year 6 370,382
NET CURRENT ASSETS 6,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,896

CREDITORS
Amounts falling due after more than one
year

7

(37,533

)

PROVISIONS FOR LIABILITIES (10,526 )
NET ASSETS 837

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 737
837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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.

HALL'S MEAT AND POULTRY LIMITED (REGISTERED NUMBER: 14722562)

Balance Sheet - continued
30 June 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:




S Hall - Director



Mrs C Hall - Director


HALL'S MEAT AND POULTRY LIMITED (REGISTERED NUMBER: 14722562)

Notes to the Financial Statements
for the period 10 March 2023 to 30 June 2024

1. STATUTORY INFORMATION

Hall's Meat and Poultry 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% 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 Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

HALL'S MEAT AND POULTRY LIMITED (REGISTERED NUMBER: 14722562)

Notes to the Financial Statements - continued
for the period 10 March 2023 to 30 June 2024

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 15 .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 10,769 43,397 54,166
Disposals - (1,913 ) (1,913 )
At 30 June 2024 10,769 41,484 52,253
DEPRECIATION
Charge for period 1,615 8,817 10,432
Eliminated on disposal - (281 ) (281 )
At 30 June 2024 1,615 8,536 10,151
NET BOOK VALUE
At 30 June 2024 9,154 32,948 42,102

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 12,027
At 30 June 2024 12,027
DEPRECIATION
Charge for period 3,007
At 30 June 2024 3,007
NET BOOK VALUE
At 30 June 2024 9,020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 205,279
Other debtors 131,783
337,062

HALL'S MEAT AND POULTRY LIMITED (REGISTERED NUMBER: 14722562)

Notes to the Financial Statements - continued
for the period 10 March 2023 to 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 5,949
Hire purchase contracts 4,345
Trade creditors 323,363
Taxation and social security 34,029
Other creditors 2,696
370,382

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 29,932
Hire purchase contracts 7,601
37,533

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,136

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Hire purchase contracts 11,946

Hire Purchase liabilities are secured against the asset to which they relate.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2024:

£   
S Hall and Mrs C Hall
Balance outstanding at start of period -
Amounts advanced 130,288
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 130,288

The directors loan account is repayable upon demand and interest has been charged at the appropriate rate.