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Registration number: 14282363

Hearns Dartmoor Butchery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024



























 

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Hearns Dartmoor Butchery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hearns Dartmoor Butchery Limited

Company Information

Director

Mr R J Hearn

Registered office

4 Knowle Terrace
Walkhampton
Devon
PL20 6JT

Accountants

BKB (South West) Limited 4 Knowle Terrace
Walkhampton
Devon
PL20 6JT

 

Hearns Dartmoor Butchery Limited

(Registration number: 14282363)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

213,033

241,205

Current assets

219,143

140,370

Prepayments and accrued income

3,323

208

Creditors: Amounts falling due within one year

(244,127)

(336,219)

Net current liabilities

(21,661)

(195,641)

Total assets less current liabilities

191,372

45,564

Provisions for liabilities

(4,836)

(6,010)

Accruals and deferred income

(106,313)

(9,650)

 

80,223

29,904

Capital and reserves

80,223

29,904

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Knowle Terrace
Walkhampton
Devon
PL20 6JT

These financial statements were authorised for issue by the director on 31 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Hearns Dartmoor Butchery Limited

(Registration number: 14282363)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 31 May 2025
 

.........................................
Mr R J Hearn
Director