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Company Registration No. 06743813 (England and Wales)
J.j. Meats Limited Unaudited accounts for the year ended 31 January 2023
J.j. Meats Limited Unaudited accounts Contents
Page
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J.j. Meats Limited Company Information for the year ended 31 January 2023
Director
Jamie BURT
Company Number
06743813 (England and Wales)
Registered Office
Desai & Co Accountants Northside House Mount Pleasant Barnet Hertfordshire EN4 9EB England
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J.j. Meats Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,029 
12,038 
Current assets
Inventories
10,887 
7,021 
Debtors
671,867 
461,424 
Cash at bank and in hand
67,437 
231,069 
750,191 
699,514 
Creditors: amounts falling due within one year
(253,523)
(216,825)
Net current assets
496,668 
482,689 
Net assets
505,697 
494,727 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
505,597 
494,627 
Shareholders' funds
505,697 
494,727 
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 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 25 October 2023 and were signed on its behalf by
Jamie BURT Director Company Registration No. 06743813
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J.j. Meats Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
J.j. Meats Limited is a private company, limited by shares, registered in England and Wales, registration number 06743813. The registered office is Desai & Co Accountants, Northside House, Mount Pleasant, Barnet, Hertfordshire, EN4 9EB, 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.
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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
122,774 
At 31 January 2023
122,774 
Depreciation
At 1 February 2022
110,736 
Charge for the year
3,009 
At 31 January 2023
113,745 
Net book value
At 31 January 2023
9,029 
At 31 January 2022
12,038 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
664,663 
455,228 
Other debtors
7,204 
6,196 
671,867 
461,424 
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J.j. Meats Limited 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
40,349 
10,260 
Trade creditors
205,887 
193,286 
Taxes and social security
3,637 
10,279 
Accruals
3,650 
3,000 
253,523 
216,825 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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