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REGISTERED NUMBER: 04497382 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

C & S MEATS LIMITED

C & S MEATS LIMITED (REGISTERED NUMBER: 04497382)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


C & S MEATS LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2023







DIRECTORS: A C Goodland
Mrs S M Goodland
M A Goodland





SECRETARY: Mrs S M Goodland





REGISTERED OFFICE: Manchester House
High Street
Stalbridge
Dorset
DT10 2LL





REGISTERED NUMBER: 04497382 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL

C & S MEATS LIMITED (REGISTERED NUMBER: 04497382)

ABRIDGED BALANCE SHEET
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 500 500
Tangible assets 6 166,580 110,194
Investments 7 154,196 154,196
321,276 264,890

CURRENT ASSETS
Stocks 12,770 13,435
Debtors 60,473 73,576
Cash in hand 2,331 2,300
75,574 89,311
CREDITORS
Amounts falling due within one year 70,092 92,018
NET CURRENT ASSETS/(LIABILITIES) 5,482 (2,707 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

326,758

262,183

PROVISIONS FOR LIABILITIES 19,008 15,138
NET ASSETS 307,750 247,045

CAPITAL AND RESERVES
Called up share capital 4,100 4,100
Retained earnings 303,650 242,945
SHAREHOLDERS' FUNDS 307,750 247,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

C & S MEATS LIMITED (REGISTERED NUMBER: 04497382)

ABRIDGED BALANCE SHEET - continued
30 April 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:




A C Goodland - Director Mrs S M Goodland - Director




M A Goodland - Director


C & S MEATS LIMITED (REGISTERED NUMBER: 04497382)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

C & S Meats Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Entitlements is being amortised evenly over its estimated useful life of nil years.

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 year 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 year 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.

C & S MEATS LIMITED (REGISTERED NUMBER: 04497382)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2023

3. ACCOUNTING POLICIES - continued

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 15 ) .

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 500
NET BOOK VALUE

At 30 April 2023 500
At 30 April 2022 500

6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 172,408
Additions 73,045
At 30 April 2023 245,453
DEPRECIATION
At 1 May 2022 62,214
Charge for year 16,659
At 30 April 2023 78,873
NET BOOK VALUE
At 30 April 2023 166,580
At 30 April 2022 110,194

7. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 May 2022
and 30 April 2023 154,196
NET BOOK VALUE
At 30 April 2023 154,196
At 30 April 2022 154,196