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Company Registration No. 07489538 (England and Wales)
Heanens Wholesale Meats Limited Unaudited accounts for the year ended 31 December 2024
Heanens Wholesale Meats Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heanens Wholesale Meats Limited Company Information for the year ended 31 December 2024
Directors
Hayden James Harbud David Christopher Heanen Sean Arnold Heanen
Company Number
07489538 (England and Wales)
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Heanens Wholesale Meats Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
116,045 
153,201 
Investment property
5
763,249 
763,249 
879,294 
916,450 
Current assets
Inventories
49,420 
47,683 
Debtors
6
914,178 
777,706 
Cash at bank and in hand
827,643 
841,733 
1,791,241 
1,667,122 
Creditors: amounts falling due within one year
7
(562,292)
(648,332)
Net current assets
1,228,949 
1,018,790 
Net assets
2,108,243 
1,935,240 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
154,979 
154,979 
Profit and loss account
1,953,164 
1,780,161 
Shareholders' funds
2,108,243 
1,935,240 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Hayden James Harbud Director Company Registration No. 07489538
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Heanens Wholesale Meats Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Heanens Wholesale Meats Limited is a private company, limited by shares, registered in England and Wales, registration number 07489538.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
243,821 
108,244 
14,749 
366,814 
Additions
- 
- 
708 
708 
Disposals
(33,495)
- 
- 
(33,495)
At 31 December 2024
210,326 
108,244 
15,457 
334,027 
Depreciation
At 1 January 2024
132,577 
71,427 
9,609 
213,613 
Charge for the year
(2,030)
5,522 
877 
4,369 
At 31 December 2024
130,547 
76,949 
10,486 
217,982 
Net book value
At 31 December 2024
79,779 
31,295 
4,971 
116,045 
At 31 December 2023
111,244 
36,817 
5,140 
153,201 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
763,249 
At 31 December 2024
763,249 
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Heanens Wholesale Meats Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,448 
10,373 
Trade debtors
904,730 
767,333 
914,178 
777,706 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
9,477 
Trade creditors
350,483 
414,235 
Taxes and social security
208,754 
1,065,392 
Other creditors
730 
(842,622)
Accruals
2,325 
1,850 
562,292 
648,332 
8
Average number of employees
During the year the average number of employees was 15 (2023: 10).
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