1 April 2021 false No description of principal activity Taxfiler 2022.8.3 10706290business:PrivateLimitedCompanyLtd2021-04-012022-03-31 107062902021-03-31 107062902021-04-012022-03-31 10706290business:AuditExemptWithAccountantsReport2021-04-012022-03-31 10706290business:FullAccounts2021-04-012022-03-31 107062902022-03-31 10706290business:Director12021-04-012022-03-31 10706290business:Director22021-04-012022-03-31 10706290business:Director32021-04-012022-03-31 10706290business:Director42021-04-012022-03-31 10706290business:RegisteredOffice2021-04-012022-03-31 107062902021-03-31 10706290core:WithinOneYear2022-03-31 10706290core:WithinOneYear2021-03-31 10706290core:ShareCapital2022-03-31 10706290core:ShareCapital2021-03-31 10706290core:RetainedEarningsAccumulatedLosses2022-03-31 10706290core:RetainedEarningsAccumulatedLosses2021-03-31 10706290business:SmallEntities2021-04-012022-03-31 10706290countries:EnglandWales2021-04-012022-03-31 10706290core:PlantMachinery2021-04-012022-03-31 10706290core:Goodwill2021-03-31 10706290core:Goodwill2022-03-31 10706290core:Goodwill2021-04-012022-03-31 10706290core:PlantMachinery2021-03-31 10706290core:PlantMachinery2022-03-31 107062902020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10706290 (England and Wales)
ST IVES MEAT LIMITED Unaudited accounts for the year ended 31 March 2022
ST IVES MEAT LIMITED Unaudited accounts Contents
Page
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ST IVES MEAT LIMITED Company Information for the year ended 31 March 2022
Directors
Mark Stevens Harvey Ryan James Harvey Karen Tracey Harvey Lisa Joanne Harvey
Company Number
10706290 (England and Wales)
Registered Office
BUTCHERS SHOP TREGENNA PLACE ST. IVES TR26 1SB UNITED KINGDOM
Accountants
Colin P Stewart FRGS FAIA Jackson Stewart Accountants Rosewyn Summercourt Newquay TR8 5BQ
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ST IVES MEAT LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
135,167 
144,067 
Tangible assets
48,095 
52,896 
183,262 
196,963 
Current assets
Inventories
34,682 
31,865 
Debtors
55,428 
19,245 
Cash at bank and in hand
782,526 
624,880 
872,636 
675,990 
Creditors: amounts falling due within one year
(307,383)
(310,776)
Net current assets
565,253 
365,214 
Net assets
748,515 
562,177 
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
748,475 
562,137 
Shareholders' funds
748,515 
562,177 
For the year ending 31 March 2022 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 29 June 2022 and were signed on its behalf by
Mark Stevens Harvey Director Company Registration No. 10706290
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ST IVES MEAT LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
ST IVES MEAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10706290. The registered office is BUTCHERS SHOP, TREGENNA PLACE, ST. IVES, TR26 1SB, UNITED KINGDOM.
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.
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:
Plant & machinery
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2021
178,000 
At 31 March 2022
178,000 
Amortisation
At 1 April 2021
33,933 
Charge for the year
8,900 
At 31 March 2022
42,833 
Net book value
At 31 March 2022
135,167 
At 31 March 2021
144,067 
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ST IVES MEAT LIMITED Notes to the Accounts for the year ended 31 March 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
68,550 
Additions
2,121 
At 31 March 2022
70,671 
Depreciation
At 1 April 2021
15,654 
Charge for the year
6,922 
At 31 March 2022
22,576 
Net book value
At 31 March 2022
48,095 
At 31 March 2021
52,896 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,230 
3,277 
Trade debtors
49,048 
15,968 
Accrued income and prepayments
3,150 
- 
55,428 
19,245 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
49,884 
43,729 
Taxes and social security
56,362 
65,432 
Loans from directors
201,137 
201,615 
307,383 
310,776 
8
Average number of employees
During the year the average number of employees was 16 (2021: 17).
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