IRIS Accounts Production v24.1.0.578 11671133 director 1.12.22 30.11.23 30.11.23 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116711332022-11-30116711332023-11-30116711332022-12-012023-11-30116711332021-11-30116711332021-12-012022-11-30116711332022-11-3011671133ns15:EnglandWales2022-12-012023-11-3011671133ns14:PoundSterling2022-12-012023-11-3011671133ns10:Director12022-12-012023-11-3011671133ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011671133ns10:SmallEntities2022-12-012023-11-3011671133ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011671133ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011671133ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011671133ns10:FullAccounts2022-12-012023-11-3011671133ns10:OrdinaryShareClass12022-12-012023-11-3011671133ns10:RegisteredOffice2022-12-012023-11-3011671133ns5:CurrentFinancialInstruments2023-11-3011671133ns5:CurrentFinancialInstruments2022-11-3011671133ns5:Non-currentFinancialInstruments2023-11-3011671133ns5:Non-currentFinancialInstruments2022-11-3011671133ns5:ShareCapital2023-11-3011671133ns5:ShareCapital2022-11-3011671133ns5:RetainedEarningsAccumulatedLosses2023-11-3011671133ns5:RetainedEarningsAccumulatedLosses2022-11-3011671133ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3011671133ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3011671133ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 11671133 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

MEAT AND CLEAVER LIMITED

MEAT AND CLEAVER LIMITED (REGISTERED NUMBER: 11671133)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MEAT AND CLEAVER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: S W Fuller





REGISTERED OFFICE: Bretts Farm
Chelmsford Road
White Roding
Dunmow
Essex
CM6 1RF





REGISTERED NUMBER: 11671133 (England and Wales)





ACCOUNTANTS: Lucentum Business Services Ltd
Beckwith Barn
Warren Estate
Lordship Road
Chelmsford
Essex
CM1 3WT

MEAT AND CLEAVER LIMITED (REGISTERED NUMBER: 11671133)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 36,086 41,506
Cash at bank 257 639
36,343 42,145
CREDITORS
Amounts falling due within one year 6 5,524 5,524
NET CURRENT ASSETS 30,819 36,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,819

36,621

CREDITORS
Amounts falling due after more than one
year

7

30,499

36,301
NET ASSETS 320 320

CAPITAL AND RESERVES
Called up share capital 8 300 300
Retained earnings 20 20
SHAREHOLDERS' FUNDS 320 320

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

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

The director acknowledges his 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.

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 20 August 2024 and were signed by:




S W Fuller - Director


MEAT AND CLEAVER LIMITED (REGISTERED NUMBER: 11671133)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Meat and Cleaver 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.

The presentation currency of the financial statements is the Pound Sterling (£).


Monetary amounts are rounded to the nearest pound (£).

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

MEAT AND CLEAVER LIMITED (REGISTERED NUMBER: 11671133)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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 NIL (2022 - 3 ).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 36,086 41,506

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,514 5,514
Taxation and social security 10 10
5,524 5,524

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 30,499 36,301

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 8,443 14,245

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
300 Ordinary £1 300 300