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Company Registration No. NI677489 (Northern Ireland)
Andersonstown Meats Ltd Unaudited accounts for the year ended 31 March 2025
Andersonstown Meats Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Andersonstown Meats Ltd Company Information for the year ended 31 March 2025
Directors
Helen McAlister Anthony McAlister
Company Number
NI677489 (Northern Ireland)
Registered Office
2 Ingrams Road Ballinderry Upper Lisburn BT28 2LE Northern Ireland
Accountants
KEVIN HIGGINS FCA 9 KNOCKANULLY ROAD MARTINSTOWN BALLYMENA ANTRIM BT43 7LZ
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Andersonstown Meats Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
24,600
24,600
Tangible assets
5
113,957
109,447
138,557
134,047
Current assets
Inventories
5,000
5,000
Debtors
6
346,032
40,671
Cash at bank and in hand
13,390
-
364,422
45,671
Creditors: amounts falling due within one year
7
(372,232)
(32,000)
Net current (liabilities)/assets
(7,810)
13,671
Total assets less current liabilities
130,747
147,718
Creditors: amounts falling due after more than one year
8
(2,761)
-
Net assets
127,986
147,718
Capital and reserves
Profit and loss account
127,986
147,718
Shareholders' funds
127,986
147,718
For the year ending 31 March 2025 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 8 October 2025 and were signed on its behalf by
Anthony McAlister Director Company Registration No. NI677489
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Andersonstown Meats Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Andersonstown Meats Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI677489. The registered office is 2 Ingrams Road, Ballinderry Upper, Lisburn, BT28 2LE, Northern Ireland.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost .
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
0%
Fixtures & fittings
10%
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
24,600
At 31 March 2025
24,600
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
24,600
At 31 March 2024
24,600
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Andersonstown Meats Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
100,274
1,454
9,818
111,546
Additions
-
2,989
2,780
5,769
At 31 March 2025
100,274
4,443
12,598
117,315
Depreciation
At 1 April 2024
-
-
2,099
2,099
Charge for the year
-
-
1,259
1,259
At 31 March 2025
-
-
3,358
3,358
Net book value
At 31 March 2025
100,274
4,443
9,240
113,957
At 31 March 2024
100,274
1,454
7,719
109,447
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,219
-
Trade debtors
24,587
40,671
Amounts due from group undertakings etc.
320,226
-
346,032
40,671
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
24,791
-
Trade creditors
347,441
32,000
372,232
32,000
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
2,761
-
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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