EAT ME UP LTD

Company Registration Number:
12354248 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

EAT ME UP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EAT ME UP LTD

Company Information

for the Period Ended 31 December 2022




Director: John Hogan
Registered office: 1 William Street
Totterdown
Bristol
England
BS3 4TU
Company Registration Number: 12354248 (England and Wales)

EAT ME UP LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 95,784 112,669
Cost of sales ( 78,568 ) ( 58,262 )
Gross Profit or (Loss) 17,216 54,407
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 54,656 ) ( 54,203 )
Operating Profit or (Loss) ( 37,440 ) 204
Profit or (Loss) Before Tax ( 37,440 ) 204
Profit or (Loss) for Period ( 37,440 ) 204

The notes form part of these financial statements

EAT ME UP LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 50,994 21,147
Total fixed assets: 50,994 21,147
Current assets
Debtors: 5 875 875
Cash at bank and in hand: 25,317
Total current assets: 875 26,192
Prepayments and accrued income: 709 649
Creditors: amounts falling due within one year: 6 ( 35,498 ) ( 27,686 )
Net current assets (liabilities): ( 33,914 ) ( 845 )
Total assets less current liabilities: 17,080 20,302
Total net assets (liabilities): 17,080 20,302

The notes form part of these financial statements

EAT ME UP LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 54,217 19,999
Profit and loss account: ( 37,237 ) 203
Shareholders funds: 17,080 20,302

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: John Hogan
Status: Director

The notes form part of these financial statements

EAT ME UP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAT ME UP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

EAT ME UP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

EAT ME UP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 January 2022 15,623 5,524 21,147
Additions 16,958 12,889 29,847
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2022 32,581 18,413 50,994
Depreciation
At 01 January 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 December 2022 - - -
Net book value
At 31 December 2022 32,581 18,413 50,994
At 31 December 2021 15,623 5,524 21,147

EAT ME UP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors


2022
£

2021
£
Trade debtors 875 875
Other debtors 0 0
Total 875 875

1

EAT ME UP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 6,307 1,897
Other creditors 29,191 25,789
Total 35,498 27,686

EAT ME UP LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7. Revaluation reserve


2022
£
Balance at 01 January 2022 19,999
Surplus or deficit after revaluation 34,218
Balance at 31 December 2022 54,217