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
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
ST IVES MEAT LIMITED
Statement of financial position
as at 31 March 2022
Intangible assets
135,167
144,067
Tangible assets
48,095
52,896
Cash at bank and in hand
782,526
624,880
Creditors: amounts falling due within one year
(307,383)
(310,776)
Net current assets
565,253
365,214
Net assets
748,515
562,177
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
ST IVES MEAT LIMITED
Notes to the Accounts
for the year ended 31 March 2022
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ST IVES MEAT LIMITED
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Plant & machinery
6
Debtors: amounts falling due within one year
2022
2021
Trade debtors
49,048
15,968
Accrued income and prepayments
3,150
-
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
8
Average number of employees
During the year the average number of employees was 16 (2021: 17).