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Company Registration No. 12046787 (England and Wales)
Just Meat & Poultry Ltd Unaudited accounts for the year ended 30 June 2024
Just Meat & Poultry Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,735 
10,259 
Current assets
Inventories
7,200 
7,200 
Debtors
87,284 
158,031 
Cash at bank and in hand
163,462 
54,146 
257,946 
219,377 
Creditors: amounts falling due within one year
(38,421)
(41,065)
Net current assets
219,525 
178,312 
Total assets less current liabilities
227,260 
188,571 
Creditors: amounts falling due after more than one year
(23,890)
(29,445)
Provisions for liabilities
Deferred tax
(1,470)
(1,949)
Net assets
201,900 
157,177 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
201,800 
157,077 
Shareholders' funds
201,900 
157,177 
For the year ending 30 June 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 17 October 2024 and were signed on its behalf by
Aytac Armutlu Director Company Registration No. 12046787
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Just Meat & Poultry Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Just Meat & Poultry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12046787. The registered office is 194A ELEANOR CROSS ROAD, WALTHAM CROSS, EN8 7PW, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
10,000 
6,218 
16,218 
At 30 June 2024
10,000 
6,218 
16,218 
Depreciation
At 1 July 2023
3,600 
2,359 
5,959 
Charge for the year
1,280 
1,244 
2,524 
At 30 June 2024
4,880 
3,603 
8,483 
Net book value
At 30 June 2024
5,120 
2,615 
7,735 
At 30 June 2023
6,400 
3,859 
10,259 
- 3 -
Just Meat & Poultry Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,164 
1,850 
Trade debtors
85,120 
156,021 
Accrued income and prepayments
- 
160 
87,284 
158,031 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
9,192 
291 
Taxes and social security
16,646 
29,137 
Loans from directors
1,583 
1,637 
Accruals
1,000 
- 
38,421 
41,065 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,890 
29,445 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 4 -