H & M MEATS LIMITED

Company Registration Number:
04002704 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

H & M MEATS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

H & M MEATS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 238,440 168,935
Investments: 4 327,000 377,000
Total fixed assets: 565,440 545,935
Current assets
Stocks: 8,960 9,280
Debtors:   1,562,398 1,314,231
Cash at bank and in hand: 777,605 418,888
Total current assets: 2,348,963 1,742,399
Creditors: amounts falling due within one year:   (601,462) (629,483)
Net current assets (liabilities): 1,747,501 1,112,916
Total assets less current liabilities: 2,312,941 1,658,851
Provision for liabilities: (59,610) (32,813)
Total net assets (liabilities): 2,253,331 1,626,038
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,253,231 1,625,938
Shareholders funds: 2,253,331 1,626,038

The notes form part of these financial statements

H & M MEATS LIMITED

Balance sheet statements

For the year ending 30 June 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 16 January 2025
and signed on behalf of the board by:

Name: Mr R G McIntyre
Status: Director

The notes form part of these financial statements

H & M MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

H & M MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 19 17

H & M MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 405,732
Additions 145,838
At 30 June 2024 551,570
Depreciation
At 01 July 2023 236,797
Charge for year 76,333
At 30 June 2024 313,130
Net book value
At 30 June 2024 238,440
At 30 June 2023 168,935

H & M MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

Unlisted investments

H & M MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Related party transactions

Name of the related party: Mr R G McIntyre
Relationship:
Director
Description of the Transaction: During the year, director Mr R G McIntyre received dividends amounting to £60,000 (2023 - £60,000).
£
Balance at 01 July 2023 1,033
Balance at 30 June 2024 686