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Company Registration No. 13391800 (England and Wales)
OKAN MEATHOUSE LTD Unaudited accounts for the year ended 31 May 2024
OKAN MEATHOUSE LTD Unaudited accounts Contents
Page
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OKAN MEATHOUSE LTD Company Information for the year ended 31 May 2024
Director
HAMZA OKAN BULUT
Company Number
13391800 (England and Wales)
Registered Office
MATURO MEATHOUSE 25-29 STATION ROAD URMSTON MANCHESTER M41 9JG ENGLAND
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OKAN MEATHOUSE LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
29,000 
Tangible assets
5,880 
34,880 
Current assets
Inventories
13,906 
Debtors
726 
Cash at bank and in hand
5,862 
20,494 
Creditors: amounts falling due within one year
(20,399)
Net current assets
95 
Net assets
34,975 
Capital and reserves
Called up share capital
100 
Profit and loss account
34,875 
Shareholders' funds
34,975 
For the year ending 31 May 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 6 September 2024 and were signed on its behalf by
HAMZA OKAN BULUT Director Company Registration No. 13391800
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OKAN MEATHOUSE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
OKAN MEATHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13391800. The registered office is MATURO MEATHOUSE 25-29 STATION ROAD, URMSTON, MANCHESTER, M41 9JG, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
29,000 
At 31 May 2024
29,000 
Amortisation
At 1 June 2023
- 
At 31 May 2024
- 
Net book value
At 31 May 2024
29,000 
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OKAN MEATHOUSE LTD Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
7,000 
At 31 May 2024
7,000 
Depreciation
Charge for the year
1,120 
At 31 May 2024
1,120 
Net book value
At 31 May 2024
5,880 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
726 
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
6,000 
VAT
5,433 
Taxes and social security
8,966 
20,399 
8
Average number of employees
During the year the average number of employees was 9.
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