WILLIAM WHITE MEATS LIMITED

Company Registration Number:
03027063 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WILLIAM WHITE MEATS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

WILLIAM WHITE MEATS LIMITED

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 557,505 431,507
Total fixed assets: 557,505 431,507
Current assets
Stocks: 212,383 147,637
Debtors:   2,261,374 2,597,836
Cash at bank and in hand: 609,750 147,346
Total current assets: 3,083,507 2,892,819
Creditors: amounts falling due within one year: 4 (1,091,770) (1,070,844)
Net current assets (liabilities): 1,991,737 1,821,975
Total assets less current liabilities: 2,549,242 2,253,482
Creditors: amounts falling due after more than one year: 5 (15,329) (95,610)
Provision for liabilities: (87,061) (51,865)
Total net assets (liabilities): 2,446,852 2,106,007
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,446,752 2,105,907
Shareholders funds: 2,446,852 2,106,007

The notes form part of these financial statements

WILLIAM WHITE MEATS LIMITED

Balance sheet statements

For the year ending 31 October 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 06 March 2025
and signed on behalf of the board by:

Name: Mr W
Status: Director

The notes form part of these financial statements

WILLIAM WHITE MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

WILLIAM WHITE MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 32 31

WILLIAM WHITE MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 1,725,242
Additions 286,953
Disposals (37,950)
At 31 October 2024 1,974,245
Depreciation
At 01 November 2023 1,293,735
Charge for year 146,953
On disposals (23,948)
At 31 October 2024 1,416,740
Net book value
At 31 October 2024 557,505
At 31 October 2023 431,507

WILLIAM WHITE MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £nil (2023 - £50,000) Finance lease and hire purchase contracts £5,280 (2023 - £5,280)

WILLIAM WHITE MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

Bank loans and overdrafts £nil (2023 - £75,000) Finance lease and hire purchase contracts £15,329 (2023 - £20,610) The company directors have provided a personal guarantee to the company's bankers to secure a company bank loan facility.

WILLIAM WHITE MEATS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Related party transactions

The company has taken advantage of the exemption available under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" not to disclose transactions entered into between two or more members of a group on the basis that any subsidiary undertakings which is party to the transaction is a wholly owned subsidiary undertaking within the group.