Company registration number: NI660709
Unaudited financial statements
for the year ended 31 March 2024
for
T D Meats Limited
Pages for filing with the Registrar
Company registration number: NI660709
T D Meats Limited
Balance sheet
as at 31 March 2024
31 Mar 24 31 Mar 23
Note £ £ £ £
Fixed assets
Tangible assets 4 166,246 92,753
166,246 92,753
Current assets
Stocks 87,341 85,316
Debtors 162,540 114,805
Cash at bank and in hand 4,076 21,121
253,957 221,242
Creditors: amounts falling due within
one year
(339,367) (239,521)
Net current liabilities (85,410) (18,279)
Total assets less current liabilities 80,836 74,474
NET ASSETS 80,836 74,474
Capital and reserves
Called up share capital 100 100
Profit and loss account 80,736 74,374
TOTAL EQUITY 80,836 74,474
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI660709
T D Meats Limited
Balance sheet - continued
as at 31 March 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Topping, Director
9 January 2025
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T D Meats Limited
Notes to the financial statements
for the year ended 31 March 2024
1 Company information
T D Meats Limited is a private company registered in Northern Ireland. Its registered number is NI660709. The company is limited by shares. Its registered office is 15 Old Belfast Road, Millbrook, Larne, BT40 2SH.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 etc.:
Plant and machinery - 10% 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.
3 Average number of employees
During the year the average number of employees was 43 (2023 - 40).
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T D Meats Limited
Notes to the financial statements - continued
for the year ended 31 March 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2023 103,059
Additions 88,628
At 31 March 2024 191,687
Depreciation
At 1 April 2023 10,306
Charge for year 15,135
At 31 March 2024 25,441
Net book value
At 31 March 2024 166,246
At 31 March 2023 92,753
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