MEAT MASTERS LIMITED

Company Registration Number:
04635571 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MEAT MASTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MEAT MASTERS LIMITED

Company Information

for the Period Ended 31 January 2023




Director: alan clarke
Registered office: Breconia
Shrewsbury Road
Oswestry
SY11 2RT
Company Registration Number: 04635571 (England and Wales)

MEAT MASTERS LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
alan clarke

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: alan clarke
Status: Director

MEAT MASTERS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 13,066 11,970
Cost of sales ( 10,040 ) ( 8,940 )
Gross Profit or (Loss) 3,026 3,030
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 2,998 ) ( 2,670 )
Operating Profit or (Loss) 28 360
Profit or (Loss) Before Tax 28 360
Profit or (Loss) for Period 28 360

The notes form part of these financial statements

MEAT MASTERS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,250 1,650
Total fixed assets: 1,250 1,650
Current assets
Stocks: 460 520
Debtors: 5 442 280
Cash at bank and in hand: 300 180
Total current assets: 1,202 980
Creditors: amounts falling due within one year: 6 ( 988 ) ( 840 )
Net current assets (liabilities): 214 140
Total assets less current liabilities: 1,464 1,790
Total net assets (liabilities): 1,464 1,790

The notes form part of these financial statements

MEAT MASTERS LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,454 1,780
Shareholders funds: 1,464 1,790

For the year ending 31 January 2023 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 10 October 2023
And Signed On Behalf Of The Board By:

Name: alan clarke
Status: Director

The notes form part of these financial statements

MEAT MASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

MEAT MASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MEAT MASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MEAT MASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 17,897 17,897
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 17,897 17,897
Depreciation
At 01 February 2022 16,247 16,247
Charge for year 400 400
On disposals - -
Other adjustments - -
At 31 January 2023 16,647 16,647
Net book value
At 31 January 2023 1,250 1,250
At 31 January 2022 1,650 1,650

MEAT MASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Trade debtors 442 280
Total 442 280

MEAT MASTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 988 840
Total 988 840