HACKNEY MEAT TRADERS LTD

Company Registration Number:
08063540 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

HACKNEY MEAT TRADERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HACKNEY MEAT TRADERS LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 18,283,295 16,968,070
Cost of sales: ( 17,117,058 ) ( 15,851,711 )
Gross profit(or loss): 1,166,237 1,116,359
Administrative expenses: ( 860,993 ) ( 771,093 )
Other operating income: 127,710
Operating profit(or loss): 432,954 345,266
Profit(or loss) before tax: 432,954 345,266
Tax: ( 75,879 ) ( 49,913 )
Profit(or loss) for the financial year: 357,075 295,353

HACKNEY MEAT TRADERS LTD

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 253,626 179,792
Total fixed assets: 253,626 179,792
Current assets
Stocks: 4 156,810 29,100
Debtors: 5 2,240,322 1,397,548
Cash at bank and in hand: 501,974 335,553
Total current assets: 2,899,106 1,762,201
Creditors: amounts falling due within one year: 6 ( 2,247,747 ) ( 1,356,667 )
Net current assets (liabilities): 651,359 405,534
Total assets less current liabilities: 904,985 585,326
Creditors: amounts falling due after more than one year: 7 ( 210,302 ) ( 207,718 )
Total net assets (liabilities): 694,683 377,608
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 694,583 377,508
Total Shareholders' funds: 694,683 377,608

The notes form part of these financial statements

HACKNEY MEAT TRADERS LTD

Balance sheet statements

For the year ending 31 July 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.

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

This report was approved by the board of directors on 9 May 2025
and signed on behalf of the board by:

Name: Mr Hussan Raza
Status: Director

The notes form part of these financial statements

HACKNEY MEAT TRADERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HACKNEY MEAT TRADERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 22 11

HACKNEY MEAT TRADERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 158,990 182,372 341,362
Additions 124,168 124,168
Disposals
Revaluations
Transfers
At 31 July 2024 283,158 182,372 465,530
Depreciation
At 1 August 2023 74,005 87,565 161,570
Charge for year 31,373 18,961 50,334
On disposals
Other adjustments
At 31 July 2024 105,378 106,526 211,904
Net book value
At 31 July 2024 177,780 75,846 253,626
At 31 July 2023 84,985 94,807 179,792

HACKNEY MEAT TRADERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024 2023
£ £
Stocks 156,810 29,100
Total 156,810 29,100

HACKNEY MEAT TRADERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 2023
£ £
Trade debtors 2,235,200 1,233,345
Other debtors 5,122 164,203
Total 2,240,322 1,397,548

HACKNEY MEAT TRADERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,162,728 1,303,484
Taxation and social security 85,019 53,183
Total 2,247,747 1,356,667

HACKNEY MEAT TRADERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 52,793 82,075
Other creditors 157,509 125,643
Total 210,302 207,718