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
UNCLE BEEF LTD
Company Information
for the year ended 31 August 2023
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
UNCLE BEEF LTD
Statement of financial position
as at 31 August 2023
Tangible assets
49,249
42,847
Cash at bank and in hand
4,098
3,562
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)
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
UNCLE BEEF LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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:
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
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
At 31 August 2023
19,972
16,387
12,890
-
49,249
At 31 August 2022
23,129
5,600
14,118
-
42,847
Amounts falling due within one year
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
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).