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Company Registration No. 14191390 (England and Wales)
Meal Plus Ltd Unaudited accounts for the year ended 30 June 2024
Meal Plus Ltd Unaudited accounts Contents
Page
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Meal Plus Ltd Company Information for the year ended 30 June 2024
Director
H Y F Fong
Company Number
14191390 (England and Wales)
Registered Office
31/32 St Clement's Street Oxford 31/32 St. Clements Street, Meal Plus Oxford OX4 1AB England
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Meal Plus Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,467 
3,672 
Current assets
Debtors
9,698 
6,442 
Cash at bank and in hand
38,502 
36,301 
48,200 
42,743 
Creditors: amounts falling due within one year
(143,827)
(176,768)
Net current liabilities
(95,627)
(134,025)
Net liabilities
(75,160)
(130,353)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(75,161)
(130,354)
Shareholders' funds
(75,160)
(130,353)
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 4 September 2024 and were signed on its behalf by
H Y F Fong Director Company Registration No. 14191390
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Meal Plus Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Meal Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 14191390. The registered office is 31/32 St Clement's Street Oxford 31/32 , St. Clements Street, Meal Plus, Oxford, OX4 1AB, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
4,195 
- 
142 
4,337 
Additions
- 
19,398 
459 
19,857 
At 30 June 2024
4,195 
19,398 
601 
24,194 
Depreciation
At 1 July 2023
649 
- 
16 
665 
Charge for the year
886 
2,033 
143 
3,062 
At 30 June 2024
1,535 
2,033 
159 
3,727 
Net book value
At 30 June 2024
2,660 
17,365 
442 
20,467 
At 30 June 2023
3,546 
- 
126 
3,672 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,698 
6,442 
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Meal Plus Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
143,176 
175,273 
Accruals
651 
1,495 
143,827 
176,768 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
H Y F Fong
Director Loan Account
(175,273)
(1,156)
(33,253)
(143,176)
(175,273)
(1,156)
(33,253)
(143,176)
9
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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