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Registered number: NI652027
Harriette Foods Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Mooney Matthews Limited
Chartered Accountants & Registered Auditors
34-36 Alfred Street
Belfast
BT2 8EP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: NI652027
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 43,772 43,772
43,772 43,772
CURRENT ASSETS
Debtors 594 594
Cash at bank and in hand 5,536 5,536
6,130 6,130
Creditors: Amounts Falling Due Within One Year (77,307 ) (77,307 )
NET CURRENT ASSETS (LIABILITIES) (71,177 ) (71,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,405 ) (27,405 )
Creditors: Amounts Falling Due After More Than One Year (82,498 ) (82,498 )
NET LIABILITIES (109,903 ) (109,903 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (110,003 ) (110,003 )
SHAREHOLDERS' FUNDS (109,903) (109,903)
Page 1
Page 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gareth McKinstry
Director
31/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Harriette Foods Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652027 . The registered office is Unit 1, 49-81 Oxford Street, Belfast, Antrim, BT1 3LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight line
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 139,620
As at 31 March 2025 139,620
Depreciation
As at 1 April 2024 95,848
As at 31 March 2025 95,848
Net Book Value
As at 31 March 2025 43,772
As at 1 April 2024 43,772
5. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 1,667 1,667
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Page 4
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4