SHEA MEAT TRADERS LIMITED

Company Registration Number:
04909024 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SHEA MEAT TRADERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

SHEA MEAT TRADERS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,047 1,880
Investments: 4 295,000 295,000
Total fixed assets: 297,047 296,880
Current assets
Debtors:   299,033 343,616
Cash at bank and in hand: 601,944 638,949
Total current assets: 900,977 982,565
Creditors: amounts falling due within one year:   (190,714) (288,135)
Net current assets (liabilities): 710,263 694,430
Total assets less current liabilities: 1,007,310 991,310
Total net assets (liabilities): 1,007,310 991,310
Capital and reserves
Called up share capital: 2 3
Profit and loss account: 1,007,308 991,307
Shareholders funds: 1,007,310 991,310

The notes form part of these financial statements

SHEA MEAT TRADERS LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 February 2025
and signed on behalf of the board by:

Name: Mr A Shea
Status: Director

The notes form part of these financial statements

SHEA MEAT TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHEA MEAT TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

SHEA MEAT TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 15,548
Additions 844
At 30 September 2024 16,392
Depreciation
At 01 October 2023 13,668
Charge for year 677
At 30 September 2024 14,345
Net book value
At 30 September 2024 2,047
At 30 September 2023 1,880

SHEA MEAT TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Fixed investments

Purchase of own shares