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Company Registration No. 10937757 (England and Wales)
Meatline Supermarket Ltd Unaudited accounts for the year ended 31 January 2023
Meatline Supermarket Ltd Unaudited accounts Contents
Page
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Meatline Supermarket Ltd Company Information for the year ended 31 January 2023
Directors
Fatma Siddiqi Khwaja Merajuddin Siddiqi
Company Number
10937757 (England and Wales)
Registered Office
20-22 High Street Harrow London NW10 4LX United Kingdom
Accountants
Ratnam & Co Ltd 203 Kilburn High Road London NW6 7HY
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Meatline Supermarket Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,959 
2,756 
Current assets
Inventories
4,000 
3,528 
Debtors
47,111 
47,856 
Cash at bank and in hand
12,679 
13,226 
63,790 
64,610 
Creditors: amounts falling due within one year
(63,154)
(40,483)
Net current assets
636 
24,127 
Total assets less current liabilities
48,595 
26,883 
Creditors: amounts falling due after more than one year
(71,962)
(50,000)
Net liabilities
(23,367)
(23,117)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,467)
(23,217)
Shareholders' funds
(23,367)
(23,117)
For the year ending 31 January 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 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 20 May 2023 and were signed on its behalf by
Fatma Siddiqi Director Company Registration No. 10937757
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Meatline Supermarket Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Meatline Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 10937757. The registered office is 20-22 High Street, Harrow, London, NW10 4LX, 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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
1,200 
- 
3,000 
4,200 
Additions
- 
61,190 
- 
61,190 
At 31 January 2023
1,200 
61,190 
3,000 
65,390 
Depreciation
At 1 February 2022
694 
- 
750 
1,444 
Charge for the year
127 
15,298 
562 
15,987 
At 31 January 2023
821 
15,298 
1,312 
17,431 
Net book value
At 31 January 2023
379 
45,892 
1,688 
47,959 
At 31 January 2022
506 
- 
2,250 
2,756 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
47,111 
47,856 
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Meatline Supermarket Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
VAT
(1,287)
(220)
Obligations under finance leases and hire purchase contracts
10,714 
- 
Trade creditors
3,425 
- 
Taxes and social security
- 
495 
Loans from directors
40,302 
39,858 
Accruals
- 
350 
63,154 
40,483 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
50,000 
Obligations under finance leases and hire purchase contracts
41,962 
- 
71,962 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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