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Registered number: 7541314

Kosher Meat Centre Limited

ACCOUNTS
FOR THE 214 DAY PERIOD ENDED 30/09/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Kosher Meat Centre Limited

ACCOUNTS
FOR THE 214 DAY PERIOD ENDED 30/09/2023
DIRECTORS
Isaac Litke
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7541314
BANKERS
HSBC, Natwest, Lloyds
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Kosher Meat Centre Limited

ACCOUNTS
FOR THE214 DAY PERIODENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Kosher Meat Centre Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets2317,033292,641
CURRENT ASSETS
Stock124,137166,251
Debtors4175,856156,354
Cash at bank and in hand126,07197,442
426,064420,047
CREDITORS: Amounts falling due within one year5224,165214,991
NET CURRENT ASSETS201,899205,056
TOTAL ASSETS LESS CURRENT LIABILITIES518,932497,697
CREDITORS: Amounts falling due after more than one year675,376128,270
NET ASSETS443,556369,427
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account443,456369,327
SHAREHOLDERS' FUNDS443,556369,427
For the year ending 30/09/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2024 and signed on their behalf by
.............................
Isaac Litke
Director

Kosher Meat Centre Limited

NOTES TO THE ACCOUNTS
FOR THE 214 DAY PERIOD ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 10%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Kosher Meat Centre Limited

2. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsTotal
££££
Cost
At 01/03/2023350,89115,094189,888555,873
Additions12,01128,37710,91051,298
At 30/09/2023362,90243,471200,798607,171
Depreciation
At 01/03/2023163,68513,56285,985263,232
For the 214 day period11,6214,36210,92326,906
At 30/09/2023175,30617,92496,908290,138
Net Book Amounts
At 30/09/2023187,59625,547103,890317,033
At 28/02/2023187,2061,532103,903292,641
3. STOCK 20232022
££
Stock comprises:
Stock124,137166,251
124,137166,251
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors74,89465,273
VAT18,12619,542
PAYE control1,297-
Prepayments81,53971,539
175,856156,354

Kosher Meat Centre Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax14,829-
PAYE control-18,783
Trade creditors101,344105,626
Other creditors107,99290,582
224,165214,991
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr75,37682,078
Bank loans (secured) >1yr-46,192
75,376128,270
7. EMPLOYEES
20232022
No.No.
Average number of employees79
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by I. Litke, the director, but virtue of the fact that he owns 100% of the issued and called up, voting share capital.