Home Made Food & Drink Limited 09549280 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Delicatessen Digita Accounts Production Advanced 6.30.9574.0 true 09549280 2023-05-01 2024-04-30 09549280 2024-04-30 09549280 bus:Director1 1 2024-04-30 09549280 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09549280 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09549280 bus:Micro-entities 2023-05-01 2024-04-30 09549280 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09549280 bus:FilletedAccounts 2023-05-01 2024-04-30 09549280 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09549280 bus:RegisteredOffice 2023-05-01 2024-04-30 09549280 bus:Director1 2023-05-01 2024-04-30 09549280 bus:Director1 1 2023-05-01 2024-04-30 09549280 bus:Director2 2023-05-01 2024-04-30 09549280 bus:Director3 2023-05-01 2024-04-30 09549280 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09549280 countries:AllCountries 2023-05-01 2024-04-30 09549280 bus:Director1 1 2023-04-30 09549280 2022-05-01 2023-04-30 09549280 2023-04-30 09549280 bus:Director1 1 2023-04-30 09549280 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09549280 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 09549280 bus:Director1 1 2022-05-01 2023-04-30 09549280 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09549280

Home Made Food & Drink Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Home Made Food & Drink Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Home Made Food & Drink Limited

Company Information

Directors

Mrs Pauline Harrison

Mr Jack Harrison

Registered office

8, Arnside Road
Oxton
Birkenhead
Merseyside
CH43 2JU

Accountants

Ron Welsh & Co
Chartered Accountants
Mannamead
Church Lane
Neston
Cheshire
CH64 9US

 

Home Made Food & Drink Limited

(Registration number: 09549280)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,933

2,578

Current assets

54,456

58,358

Creditors: Amounts falling due within one year

(27,481)

(25,518)

Net current assets

26,975

32,840

Total assets less current liabilities

28,908

35,418

Creditors: Amounts falling due after more than one year

(21,042)

(23,129)

Accruals and deferred income

(1,280)

(1,220)

 

6,586

11,069

Capital and reserves

6,586

11,069

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8, Arnside Road
Oxton
Birkenhead
Merseyside
CH43 2JU
England

These financial statements were authorised for issue by the Board on 3 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Home Made Food & Drink Limited

(Registration number: 09549280)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Donald Benjamin Harrison

Director Loan Account

41,572

33,572

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Donald Benjamin Harrison

Director Loan Account

41,572

41,572

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 January 2025 and signed on its behalf by:
 

.........................................
Mr Jack Harrison
Director