MAIDENHEAD MEATS LTD

Company Registration Number:
06857840 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2023

Period of accounts

Start date: 31 March 2022

End date: 30 March 2023

MAIDENHEAD MEATS LTD

Contents of the Financial Statements

for the Period Ended 30 March 2023

Balance sheet
Notes

MAIDENHEAD MEATS LTD

Balance sheet

As at 30 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 35,986 27,133
Investments: 4 317,600 317,600
Total fixed assets: 353,586 344,733
Current assets
Debtors:   785,199 573,957
Cash at bank and in hand: 279,140 388,503
Total current assets: 1,064,339 962,460
Creditors: amounts falling due within one year:   (998,378) (800,165)
Net current assets (liabilities): 65,961 162,295
Total assets less current liabilities: 419,547 507,028
Creditors: amounts falling due after more than one year:   (23,273) (33,209)
Provision for liabilities: (2,030) (1,800)
Total net assets (liabilities): 394,244 472,019
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 394,243 472,018
Shareholders funds: 394,244 472,019

The notes form part of these financial statements

MAIDENHEAD MEATS LTD

Balance sheet statements

For the year ending 30 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2023
and signed on behalf of the board by:

Name: Mr C Wickens
Status: Director

The notes form part of these financial statements

MAIDENHEAD MEATS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

1. Accounting policies

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

MAIDENHEAD MEATS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

2. Employees

2023 2022
Average number of employees during the period 7 6

MAIDENHEAD MEATS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

3. Tangible Assets

Total
Cost £
At 31 March 2022 98,740
Additions 25,500
Disposals (27,495)
At 30 March 2023 96,745
Depreciation
At 31 March 2022 71,607
Charge for year 8,500
On disposals (19,348)
At 30 March 2023 60,759
Net book value
At 30 March 2023 35,986
At 30 March 2022 27,133

MAIDENHEAD MEATS LTD

Notes to the Financial Statements

for the Period Ended 30 March 2023

4. Fixed investments

The Company owns 100% of the issued share capital of Castle Meats (Burnham) Limited, a Company incorporated in England & Wales.