Registration number:
West Yorkshire Meat Suppliers Limited
for the Period from 26 September 2022 to 24 September 2023
West Yorkshire Meat Suppliers Limited
Contents
Balance Sheet |
|
Notes to the Financial Statements |
West Yorkshire Meat Suppliers Limited
(Registration number: 10419370)
Balance Sheet as at 24 September 2023
Note |
2023 |
2022 |
|
Fixed assets |
|||
Intangible assets |
- |
|
|
Tangible assets |
|
|
|
|
|
||
Current assets |
|||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Provisions for liabilities |
|
|
|
Net liabilities |
( |
( |
|
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 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
West Yorkshire Meat Suppliers Limited
(Registration number: 10419370)
Balance Sheet as at 24 September 2023
......................................... |
West Yorkshire Meat Suppliers Limited
Notes to the Financial Statements for the Period from 26 September 2022 to 24 September 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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) |
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
West Yorkshire Meat Suppliers Limited
Notes to the Financial Statements for the Period from 26 September 2022 to 24 September 2023
Intangible assets |
Goodwill |
Total |
|
Cost or valuation |
||
At 26 September 2022 |
|
|
At 24 September 2023 |
|
|
Amortisation |
||
At 26 September 2022 |
|
|
Amortisation charge |
|
|
At 24 September 2023 |
|
|
Carrying amount |
||
At 24 September 2023 |
- |
- |
At 25 September 2022 |
|
|
Tangible assets |
Land and buildings |
Furniture, fittings and equipment |
Plant and |
Total |
|
Cost or valuation |
||||
At 26 September 2022 |
|
|
|
|
At 24 September 2023 |
|
|
|
|
Depreciation |
||||
At 26 September 2022 |
|
|
|
|
Charge for the period |
|
|
|
|
At 24 September 2023 |
|
|
|
|
Carrying amount |
||||
At 24 September 2023 |
|
|
|
|
At 25 September 2022 |
|
|
|
|
West Yorkshire Meat Suppliers Limited
Notes to the Financial Statements for the Period from 26 September 2022 to 24 September 2023
Debtors |
Current |
2023 |
2022 |
Prepayments |
- |
|
Other debtors |
|
|
|
|
Creditors |
Creditors: amounts falling due within one year
Note |
2023 |
2022 |
|
Due within one year |
|||
Bank loans and overdrafts |
|
|
|
Trade creditors |
|
|
|
Taxation and social security |
|
|
|
Accruals and deferred income |
|
|
|
Other creditors |
|
|
|
|
|
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 |
|
|