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Company Registration No. 11518711 (England and Wales)
UNCLE BEEF LTD Unaudited accounts for the year ended 31 August 2023
UNCLE BEEF LTD Unaudited accounts Contents
Page
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UNCLE BEEF LTD Company Information for the year ended 31 August 2023
Director
STEPHEN LIVENS
Company Number
11518711 (England and Wales)
Registered Office
124 CRAYFORD WAY CRAYFORD DARTFORD DA1 4LF ENGLAND
Accountants
VS BOOK-KEEPING SERVICE 76 WRENTHORPE VALE CLIFTON NOTTINGHAM NOTTS NG11 9BY
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UNCLE BEEF LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,249 
42,847 
Current assets
Inventories
1,900 
7,500 
Debtors
6,670 
- 
Cash at bank and in hand
4,098 
3,562 
12,668 
11,062 
Creditors: amounts falling due within one year
(3,777)
- 
Net current assets
8,891 
11,062 
Total assets less current liabilities
58,140 
53,909 
Creditors: amounts falling due after more than one year
(54,326)
(59,800)
Net assets/(liabilities)
3,814 
(5,891)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,714 
(5,991)
Shareholders' funds
3,814 
(5,891)
For the year ending 31 August 2023 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 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 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 and authorised for issue on 5 October 2023 and were signed on its behalf by
STEPHEN LIVENS Director Company Registration No. 11518711
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UNCLE BEEF LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
UNCLE BEEF LTD is a private company, limited by shares, registered in England and Wales, registration number 11518711. The registered office is 124 CRAYFORD WAY, CRAYFORD, DARTFORD, DA1 4LF, ENGLAND.
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
20& Straight line
Motor vehicles
20% Straight line
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2022
35,499 
8,750 
21,261 
82 
65,592 
Additions
3,500 
16,250 
3,069 
- 
22,819 
At 31 August 2023
38,999 
25,000 
24,330 
82 
88,411 
Depreciation
At 1 September 2022
12,370 
3,150 
7,143 
82 
22,745 
Charge for the year
6,657 
5,463 
4,297 
- 
16,417 
At 31 August 2023
19,027 
8,613 
11,440 
82 
39,162 
Net book value
At 31 August 2023
19,972 
16,387 
12,890 
- 
49,249 
At 31 August 2022
23,129 
5,600 
14,118 
- 
42,847 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,670 
- 
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UNCLE BEEF LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,777 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
15,250 
20,000 
Loans from directors
39,076 
39,800 
54,326 
59,800 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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