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REGISTERED NUMBER: 05419586 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

THE YORKSHIRE MEAT COMPANY LTD

THE YORKSHIRE MEAT COMPANY LTD (REGISTERED NUMBER: 05419586)

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


THE YORKSHIRE MEAT COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: M J Hebden
B G Davies
G Poole





SECRETARY: G Poole





REGISTERED OFFICE: Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA





REGISTERED NUMBER: 05419586 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

THE YORKSHIRE MEAT COMPANY LTD (REGISTERED NUMBER: 05419586)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 42,916 19,783
42,916 19,783

CURRENT ASSETS
Stocks 31,505 22,996
Debtors 6 128,306 117,755
Cash at bank and in hand 221,741 134,926
381,552 275,677
CREDITORS
Amounts falling due within one year 7 227,910 115,901
NET CURRENT ASSETS 153,642 159,776
TOTAL ASSETS LESS CURRENT LIABILITIES 196,558 179,559

PROVISIONS FOR LIABILITIES 10,677 4,010
NET ASSETS 185,881 175,549

CAPITAL AND RESERVES
Called up share capital 198 198
Retained earnings 185,683 175,351
185,881 175,549

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.

THE YORKSHIRE MEAT COMPANY LTD (REGISTERED NUMBER: 05419586)

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 21 January 2025 and were signed on its behalf by:




B G Davies - Director M J Hebden - Director




G Poole - Director


THE YORKSHIRE MEAT COMPANY LTD (REGISTERED NUMBER: 05419586)

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


1. STATUTORY INFORMATION

The Yorkshire Meat Company 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on 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.

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.

THE YORKSHIRE MEAT COMPANY LTD (REGISTERED NUMBER: 05419586)

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 8 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 32,000
AMORTISATION
At 1 July 2023
and 30 June 2024 32,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 July 2023 9,135 36,952 52,276 98,363
Additions 5,443 - 31,995 37,438
At 30 June 2024 14,578 36,952 84,271 135,801
DEPRECIATION
At 1 July 2023 3,817 31,827 42,936 78,580
Charge for year 2,690 1,281 10,334 14,305
At 30 June 2024 6,507 33,108 53,270 92,885
NET BOOK VALUE
At 30 June 2024 8,071 3,844 31,001 42,916
At 30 June 2023 5,318 5,125 9,340 19,783

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 123,470 114,025
Other debtors 4,836 3,730
128,306 117,755

THE YORKSHIRE MEAT COMPANY LTD (REGISTERED NUMBER: 05419586)

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


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 21,718 -
Trade creditors 161,174 69,789
Taxation and social security 41,730 26,822
Other creditors 3,288 19,290
227,910 115,901

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors are amounts of £190 (2023: £14,915) owed to the directors by the company.