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Company Registration No. 14308134 (England and Wales)
Mays Butchers & Groceries Limited Unaudited accounts for the period from 19 August 2022 to 31 August 2023
Mays Butchers & Groceries Limited Unaudited accounts Contents
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Mays Butchers & Groceries Limited Company Information for the period from 19 August 2022 to 31 August 2023
Director
JAMHAL LIBURD
Company Number
14308134 (England and Wales)
Registered Office
46 Sheepridge Grove Huddersfield West Yorkshire HD2 1DZ England
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Mays Butchers & Groceries Limited Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,900 
Current assets
Cash at bank and in hand
280 
Creditors: amounts falling due within one year
(2,129)
Net current liabilities
(1,849)
Net assets
10,051 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,951 
Shareholders' funds
10,051 
For the period ending 31 August 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 1 August 2024 and were signed on its behalf by
JAMHAL LIBURD Director Company Registration No. 14308134
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Mays Butchers & Groceries Limited Notes to the Accounts for the period from 19 August 2022 to 31 August 2023
1
Statutory information
Mays Butchers & Groceries Limited is a private company, limited by shares, registered in England and Wales, registration number 14308134. The registered office is 46 Sheepridge Grove, Huddersfield, West Yorkshire, HD2 1DZ, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 August 2022
- 
Additions
14,000 
At 31 August 2023
14,000 
Depreciation
Charge for the period
2,100 
At 31 August 2023
2,100 
Net book value
At 31 August 2023
11,900 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,129 
6
Average number of employees
During the period the average number of employees was 0.
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