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Registration number: 10419370

West Yorkshire Meat Suppliers Limited

Unaudited Filleted Financial Statements

for the Period from 26 September 2022 to 24 September 2023

 

West Yorkshire Meat Suppliers Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

3 to 5

 

West Yorkshire Meat Suppliers Limited

(Registration number: 10419370)
Balance Sheet as at 24 September 2023

Note

2023
£

2022
£

Fixed assets

 

Intangible assets

4

-

5,536

Tangible assets

5

120,709

131,069

 

120,709

136,605

Current assets

 

Stocks

4,550

5,987

Debtors

6

7,956

19,307

Cash at bank and in hand

 

8,427

1,521

 

20,933

26,815

Creditors: Amounts falling due within one year

7

(295,583)

(311,400)

Net current liabilities

 

(274,650)

(284,585)

Total assets less current liabilities

 

(153,941)

(147,980)

Creditors: Amounts falling due after more than one year

7

(79,128)

(80,190)

Provisions for liabilities

1,049

174

Net liabilities

 

(232,020)

(227,996)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(232,021)

(227,997)

Shareholders' deficit

 

(232,020)

(227,996)

For the financial period ending 24 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

 

West Yorkshire Meat Suppliers Limited

(Registration number: 10419370)
Balance Sheet as at 24 September 2023

.........................................
Mrs Barbara Ann Harrison
Director

 

West Yorkshire Meat Suppliers Limited

Notes to the Financial Statements for the Period from 26 September 2022 to 24 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26-28 City Road
Bradford
BD8 8ER

These financial statements were authorised for issue by the director on 9 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At the balance sheet date the company had net liabilities of £232,020 (£227,996). The director believes it to be appropriate to prepare the financial statements on the going concern basis, despite the fact that the company is technically insolvent at 24 September 2023. This is due to the continued support of the director. The financial statements do not include any adjustments that would result from a withdrawal of this support.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and Machinery

25% straight line

Furniture, fittings and equipment

25% straight line

Land and buildings

2% straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Goodwill

20% straight line (Fully written off)

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4 (2022 - 5).

 

West Yorkshire Meat Suppliers Limited

Notes to the Financial Statements for the Period from 26 September 2022 to 24 September 2023

4

Intangible assets

Goodwill
 £

Total
£

Cost or valuation

At 26 September 2022

81,109

81,109

At 24 September 2023

81,109

81,109

Amortisation

At 26 September 2022

75,573

75,573

Amortisation charge

5,536

5,536

At 24 September 2023

81,109

81,109

Carrying amount

At 24 September 2023

-

-

At 25 September 2022

5,536

5,536

5

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
£

Plant and
Machinery
 £

Total
£

Cost or valuation

At 26 September 2022

130,000

32,155

45,021

207,176

At 24 September 2023

130,000

32,155

45,021

207,176

Depreciation

At 26 September 2022

15,600

17,459

43,048

76,107

Charge for the period

2,600

6,795

965

10,360

At 24 September 2023

18,200

24,254

44,013

86,467

Carrying amount

At 24 September 2023

111,800

7,901

1,008

120,709

At 25 September 2022

114,400

14,696

1,973

131,069

 

West Yorkshire Meat Suppliers Limited

Notes to the Financial Statements for the Period from 26 September 2022 to 24 September 2023

6

Debtors

Current

2023
£

2022
£

Prepayments

-

48

Other debtors

7,956

19,259

 

7,956

19,307

7

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Bank loans and overdrafts

43,291

90,209

Trade creditors

 

16,808

13,670

Taxation and social security

 

11,371

19,694

Accruals and deferred income

 

2,400

7,500

Other creditors

 

221,713

180,327

 

295,583

311,400

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £43,291 (£90,209)

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

79,128

80,190