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REGISTERED NUMBER: 11420653 (England and Wales)


Financial Statements for the Year Ended 31 July 2023

for

KL Central Meat Market Limited

KL Central Meat Market Limited (Registered number: 11420653)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


KL Central Meat Market Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Miss Simranjit Kaur





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 11420653 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

KL Central Meat Market Limited (Registered number: 11420653)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 33,168 27,979

CURRENT ASSETS
Inventories 19,225 18,881
Debtors 5 13,927 9,699
Cash at bank and in hand 157,488 50,272
190,640 78,852
CREDITORS
Amounts falling due within one year 6 145,422 24,909
NET CURRENT ASSETS 45,218 53,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,386

81,922

CREDITORS
Amounts falling due after more than one
year

7

56,162

64,478
NET ASSETS 22,224 17,444

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 22,223 17,443
SHAREHOLDERS' FUNDS 22,224 17,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

KL Central Meat Market Limited (Registered number: 11420653)

Statement of Financial Position - continued
31 July 2023


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

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

The financial statements were approved by the director and authorised for issue on 10 April 2024 and were signed by:





Miss Simranjit Kaur - Director


KL Central Meat Market Limited (Registered number: 11420653)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

KL Central Meat Market 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 3 ) .

KL Central Meat Market Limited (Registered number: 11420653)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 August 2022 39,934
Additions 14,520
At 31 July 2023 54,454
DEPRECIATION
At 1 August 2022 11,955
Charge for year 9,331
At 31 July 2023 21,286
NET BOOK VALUE
At 31 July 2023 33,168
At 31 July 2022 27,979

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 13,480 5,277
Other debtors 447 4,422
13,927 9,699

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 7,610 6,718
Other creditors 137,812 18,191
145,422 24,909

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans 39,624 44,227
Hire purchase contracts 16,538 20,251
56,162 64,478

KL Central Meat Market Limited (Registered number: 11420653)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
1 Ordinary £1 1 1