12427559falsewholesale of meat products2023-04-012024-03-30http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-30http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-30http://www.companieshouse.gov.uk/2024-03-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12427559
Middleton Raw Dog Foods Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/03/2024

Middleton Raw Dog Foods Ltd

ACCOUNTS
FOR THEYEARENDED30/03/2024
CONTENTS
Page
Directors' Report-
Strategic Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Middleton Raw Dog Foods Ltd

BALANCE SHEET AT 30/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3414,758189,593
CURRENT ASSETS
Stock11,09010,860
Debtors5178,864103,739
Cash at bank and in hand1,134,170855,003
1,324,124969,602
CREDITORS: Amounts falling due within one year6401,761349,629
NET CURRENT ASSETS922,363619,973
TOTAL ASSETS LESS CURRENT LIABILITIES1,337,121809,566
PROVISIONS FOR LIABILITIES AND CHARGES744,108-
NET ASSETS1,293,013809,566
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,292,913809,466
SHAREHOLDERS' FUNDS1,293,013809,566
For the year ending 30/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2025 and signed on their behalf by
.............................
Mr Imdadul Hoque
Director

Middleton Raw Dog Foods Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees2121

Middleton Raw Dog Foods Ltd

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/2023240,782240,782
Additions273,497273,497
At 30/03/2024514,279514,279
Depreciation
At 01/04/202351,18951,189
For the year48,33248,332
At 30/03/202499,52199,521
Net Book Amounts
At 30/03/2024414,758414,758
At 31/03/2023189,593189,593
4. STOCK 20242023
££
Stock comprises:
Stock11,09010,860
11,09010,860
5. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors178,864103,739
178,864103,739

Middleton Raw Dog Foods Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors278,561242,908
Taxation and social security87,32296,730
Other creditors35,8789,991
401,761349,629
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation44,108-
44,108-
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100100
100 Class 1 shares of £1 each100