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REGISTERED NUMBER: 13200176 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

MEAT INN OF HAVERHILL LTD
TRADING AS
JAMIE'S MEAT INN HAVERHILL

MEAT INN OF HAVERHILL LTD (REGISTERED NUMBER: 13200176)
TRADING AS JAMIE'S MEAT INN HAVERHILL






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MEAT INN OF HAVERHILL LTD
TRADING AS JAMIE'S MEAT INN HAVERHILL

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: J R Towells
Mrs S E Towells





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO102SP





REGISTERED NUMBER: 13200176 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

MEAT INN OF HAVERHILL LTD (REGISTERED NUMBER: 13200176)
TRADING AS JAMIE'S MEAT INN HAVERHILL

BALANCE SHEET
30 JUNE 2024

30.6.23 30.6.24
£    £    Notes £    £   
FIXED ASSETS
26,324 Tangible assets 4 21,105

CURRENT ASSETS
3,500 Stocks 2,000
4,909 Debtors 5 18,107
10,587 Cash at bank and in hand 7,236
18,996 27,343
CREDITORS
45,022 Amounts falling due within one year 6 38,349
(26,026 ) NET CURRENT LIABILITIES (11,006 )
298 TOTAL ASSETS LESS CURRENT
LIABILITIES

10,099

CAPITAL AND RESERVES
100 Called up share capital 100
198 Retained earnings 9,999
298 SHAREHOLDERS' FUNDS 10,099

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

MEAT INN OF HAVERHILL LTD (REGISTERED NUMBER: 13200176)
TRADING AS JAMIE'S MEAT INN HAVERHILL

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 14 March 2025 and were signed on its behalf by:





J R Towells - Director


MEAT INN OF HAVERHILL LTD (REGISTERED NUMBER: 13200176)
TRADING AS JAMIE'S MEAT INN HAVERHILL

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Meat Inn of Haverhill Ltd 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 represents the value of sales completed during the year, by reference to till receipts and invoiced sales.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Fixtures and fittings - 15% reducing balance
Plant and equipment - 25% 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.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the year 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.

MEAT INN OF HAVERHILL LTD (REGISTERED NUMBER: 13200176)
TRADING AS JAMIE'S MEAT INN HAVERHILL

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant & and
Totals equipment fittings
£    £    £   
COST
At 1 July 2023
and 30 June 2024 36,921 17,222 19,699
DEPRECIATION
At 1 July 2023 10,597 4,539 6,058
Charge for year 5,219 3,171 2,048
At 30 June 2024 15,816 7,710 8,106
NET BOOK VALUE
At 30 June 2024 21,105 9,512 11,593
At 30 June 2023 26,324 12,683 13,641

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 208
Other debtors 18,107 4,701
18,107 4,909

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 14,980 18,651
Other creditors 23,369 26,371
38,349 45,022

MEAT INN OF HAVERHILL LTD (REGISTERED NUMBER: 13200176)
TRADING AS JAMIE'S MEAT INN HAVERHILL

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.24 30.6.23
£    £   
Within one year 10,000 10,000
Between one and five years 24,000 34,000
34,000 44,000