Company Registration No. 11304742 (England and Wales)
Meat & Sauce Man Limited
Unaudited accounts
for the year ended 30 April 2024
Meat & Sauce Man Limited
Unaudited accounts
Contents
Meat & Sauce Man Limited
Company Information
for the year ended 30 April 2024
Directors
Philip Leech
Karen Leech
Company Number
11304742 (England and Wales)
Registered Office
PO Box 3875
Chester
CH1 9EP
Accountants
Barnes Cooper Ltd
Offices 3 & 4 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
Meat & Sauce Man Limited
Statement of financial position
as at 30 April 2024
Tangible assets
5,383
3,742
Cash at bank and in hand
105,396
124,975
Creditors: amounts falling due within one year
(16,533)
(43,655)
Net current assets
92,566
105,470
Called up share capital
2
2
Profit and loss account
97,947
109,210
Shareholders' funds
97,949
109,212
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Philip Leech
Director
Company Registration No. 11304742
Meat & Sauce Man Limited
Notes to the Accounts
for the year ended 30 April 2024
Meat & Sauce Man Limited is a private company, limited by shares, registered in England and Wales, registration number 11304742. The registered office is PO Box 3875, Chester, CH1 9EP.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
8,453
1,250
9,703
At 30 April 2024
11,889
1,250
13,139
At 1 May 2023
5,273
688
5,961
Charge for the year
1,654
141
1,795
At 30 April 2024
6,927
829
7,756
At 30 April 2024
4,962
421
5,383
At 30 April 2023
3,180
562
3,742
Amounts falling due within one year
Trade debtors
3,703
24,150
Meat & Sauce Man Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,117
1,332
Taxes and social security
7,005
13,829
Loans from directors
4,543
23,036
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).