Company Registration No. 11939106 (England and Wales)
Ustun Meat Ltd
Unaudited accounts
for the year ended 30 April 2024
Ustun Meat Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
2,640
10,225
Cash at bank and in hand
3,408
6,027
Creditors: amounts falling due within one year
(66,860)
(76,586)
Net current liabilities
(56,865)
(35,189)
Total assets less current liabilities
(54,225)
(24,964)
Creditors: amounts falling due after more than one year
(10,837)
(20,837)
Net liabilities
(65,062)
(45,801)
Called up share capital
1
1
Profit and loss account
(65,063)
(45,802)
Shareholders' funds
(65,062)
(45,801)
For the year ending 30 April 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 20 November 2024 and were signed on its behalf by
Duran Ozcan
Director
Company Registration No. 11939106
Ustun Meat Ltd
Notes to the Accounts
for the year ended 30 April 2024
Ustun Meat Ltd is a private company, limited by shares, registered in England and Wales, registration number 11939106. The registered office is 13F QUEENSWAY, ENFIELD, EN3 4SA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Over 5 years
Motor vehicles
Over 5 years
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
20,706
2,218
22,924
Disposals
(7,500)
-
(7,500)
At 30 April 2024
13,206
2,218
15,424
At 1 May 2023
10,923
1,776
12,699
Charge for the year
4,141
444
4,585
On disposals
(4,500)
-
(4,500)
At 30 April 2024
10,564
2,220
12,784
At 30 April 2024
2,642
(2)
2,640
At 30 April 2023
9,783
442
10,225
Ustun Meat Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
3,731
30,698
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
37,744
39,627
Taxes and social security
14,169
11,658
Loans from directors
3,495
301
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).