Company Registration No. 06743813 (England and Wales)
J.j. Meats Limited
Unaudited accounts
for the year ended 31 January 2024
J.j. Meats Limited
Unaudited accounts
Contents
J.j. Meats Limited
Company Information
for the year ended 31 January 2024
Company Number
06743813 (England and Wales)
Registered Office
Desai & Co Accountants
Northside House
Mount Pleasant
Barnet
Hertfordshire
EN4 9EB
England
J.j. Meats Limited
Statement of financial position
as at 31 January 2024
Tangible assets
6,772
9,029
Cash at bank and in hand
74,075
67,437
Creditors: amounts falling due within one year
(243,549)
(253,523)
Net current assets
516,952
496,668
Net assets
523,724
505,697
Called up share capital
100
100
Profit and loss account
523,624
505,597
Shareholders' funds
523,724
505,697
For the year ending 31 January 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 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 3 August 2024 and were signed on its behalf by
Jamie BURT
Director
Company Registration No. 06743813
J.j. Meats Limited
Notes to the Accounts
for the year ended 31 January 2024
J.j. Meats Limited is a private company, limited by shares, registered in England and Wales, registration number 06743813. The registered office is Desai & Co Accountants, Northside House, Mount Pleasant, Barnet, Hertfordshire, EN4 9EB, England.
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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:
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Tangible fixed assets
Plant & machinery
At 1 February 2023
122,774
At 31 January 2024
122,774
At 1 February 2023
113,745
At 31 January 2024
116,002
Amounts falling due within one year
Trade debtors
665,250
664,663
Other debtors
12,151
7,204
J.j. Meats Limited
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
35,447
40,349
Trade creditors
197,966
205,887
Taxes and social security
6,486
3,637
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Average number of employees
During the year the average number of employees was 2 (2023: 2).