Company Registration No. NI677489 (Northern Ireland)
Andersonstown Meats Ltd
Unaudited accounts
for the year ended 31 March 2025
Andersonstown Meats Ltd
Unaudited accounts
Contents
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
Andersonstown Meats Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
24,600
24,600
Tangible assets
113,957
109,447
Cash at bank and in hand
13,390
-
Creditors: amounts falling due within one year
(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
(2,761)
-
Net assets
127,986
147,718
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
Andersonstown Meats Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Intangible fixed assets
Goodwill
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
At 1 April 2024
-
-
2,099
2,099
Charge for the year
-
-
1,259
1,259
At 31 March 2025
-
-
3,358
3,358
At 31 March 2025
100,274
4,443
9,240
113,957
At 31 March 2024
100,274
1,454
7,719
109,447
Amounts falling due within one year
Trade debtors
24,587
40,671
Amounts due from group undertakings etc.
320,226
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,791
-
Trade creditors
347,441
32,000
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).