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REGISTERED NUMBER: 13503336 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 9 JULY 2021 TO 31 JULY 2022

FOR

R & A QUALITY MEATS LIMITED

R & A QUALITY MEATS LIMITED (REGISTERED NUMBER: 13503336)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 JULY 2021 TO 31 JULY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R & A QUALITY MEATS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 JULY 2021 TO 31 JULY 2022







DIRECTOR: Mrs A Cowley





REGISTERED OFFICE: Admiral House
Waterfront East
Brierley Hill
West Midlands
DY5 1XG





REGISTERED NUMBER: 13503336 (England and Wales)





ACCOUNTANTS: Blackthorns
Chartered Accountants
Admiral House
Waterfront East
Brierley Hill
West Midlands
DY5 1XG

R & A QUALITY MEATS LIMITED (REGISTERED NUMBER: 13503336)

BALANCE SHEET
31 JULY 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,656

CURRENT ASSETS
Stocks 4,000
Debtors 5 33,253
Cash at bank and in hand 2,424
39,677
CREDITORS
Amounts falling due within one year 6 49,340
NET CURRENT LIABILITIES (9,663 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,007

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (6,107 )
(6,007 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:





Mrs A Cowley - Director


R & A QUALITY MEATS LIMITED (REGISTERED NUMBER: 13503336)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 JULY 2021 TO 31 JULY 2022


1. STATUTORY INFORMATION

R & A Quality Meats Limited is a private company, limited by shares, registered in England and Wales,
registered number 13503336. Its registered office is Admiral House, Waterfront East, Brierley Hill, DY5 1XG.

The financial statements are presented in Sterling, which is the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

R & A QUALITY MEATS LIMITED (REGISTERED NUMBER: 13503336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9 JULY 2021 TO 31 JULY 2022


2. ACCOUNTING POLICIES - continued

Going concern
The accounts have been drawn up on the going concern basis. The company's ongoing activities are dependent
upon the continued financial support of its creditors, who have undertaken that this support will be given for the
foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets
to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets as
current assets.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 21,790
Disposals (17,191 )
At 31 July 2022 4,599
DEPRECIATION
Charge for period 2,929
Eliminated on disposal (1,986 )
At 31 July 2022 943
NET BOOK VALUE
At 31 July 2022 3,656

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 33,253

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 2,108
Trade creditors 36,196
Taxation and social security 1,946
Other creditors 9,090
49,340

R & A QUALITY MEATS LIMITED (REGISTERED NUMBER: 13503336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9 JULY 2021 TO 31 JULY 2022


7. SECURED DEBTS

The following secured debts are included within creditors:

£   
Hire purchase contracts 2,108

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2022:

£   
Mrs A Cowley
Balance outstanding at start of period -
Amounts advanced 33,074
Amounts repaid (9,371 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 23,703