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REGISTERED NUMBER: 11438022 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

M R Poultry Ltd

M R Poultry Ltd (Registered number: 11438022)






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


M R Poultry Ltd

Company Information
for the year ended 30 June 2024







DIRECTORS: M D Roach
Ms K Taylor





SECRETARY: M D Roach





REGISTERED OFFICE: Meaburns
Mooredges Road
Thorne
Doncaster
DN8 5RY





REGISTERED NUMBER: 11438022 (England and Wales)





ACCOUNTANTS: Royston Parkin Limited
2 President Buildings
Savile Street East
Sheffield
South Yorkshire
S4 7UQ

M R Poultry Ltd (Registered number: 11438022)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 158,187 129,120

CURRENT ASSETS
Inventories 90,204 -
Debtors 5 181,975 285,756
Cash at bank 15,243 65,885
287,422 351,641
CREDITORS
Amounts falling due within one year 6 238,116 258,546
NET CURRENT ASSETS 49,306 93,095
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,493

222,215

CREDITORS
Amounts falling due after more than
one year

7

(140,129

)

(117,632

)

PROVISIONS FOR LIABILITIES (39,547 ) -
NET ASSETS 27,817 104,583

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 27,815 104,581
27,817 104,583

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.

M R Poultry Ltd (Registered number: 11438022)

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 5 February 2025 and were signed on its behalf by:





M D Roach - Director


M R Poultry Ltd (Registered number: 11438022)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

M R Poultry 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
Revenue 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.
Plant and machinery - 33% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

M R Poultry Ltd (Registered number: 11438022)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023 148,728 964 38,700 188,392
Additions 65,442 - - 65,442
At 30 June 2024 214,170 964 38,700 253,834
DEPRECIATION
At 1 July 2023 30,194 856 28,222 59,272
Charge for year 33,701 55 2,619 36,375
At 30 June 2024 63,895 911 30,841 95,647
NET BOOK VALUE
At 30 June 2024 150,275 53 7,859 158,187
At 30 June 2023 118,534 108 10,478 129,120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 169,046 278,293
Other debtors 12,929 7,463
181,975 285,756

M R Poultry Ltd (Registered number: 11438022)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,657 2,646
Hire purchase contracts 36,669 28,280
Trade creditors 1 35
Taxation and social security 115,826 159,743
Other creditors 82,963 67,842
238,116 258,546

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 15,722 18,302
Hire purchase contracts 124,407 99,330
140,129 117,632

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,436 5,158