Company Registration No. 13417425 (England and Wales)
B4 MEAT&FISH LTD
Unaudited accounts
for the year ended 31 May 2024
B4 MEAT&FISH LTD
Unaudited accounts
Contents
B4 MEAT&FISH LTD
Company Information
for the year ended 31 May 2024
Director
Binu Koottungal Ulahannan
Company Number
13417425 (England and Wales)
Registered Office
4 Spinney Close
Horsham
RH12 4PL
B4 MEAT&FISH LTD
Statement of financial position
as at 31 May 2024
Tangible assets
17,430
20,895
Cash at bank and in hand
2,601
1,500
Creditors: amounts falling due within one year
(15,714)
(6,040)
Net current liabilities
(12,473)
(3,217)
Total assets less current liabilities
4,957
17,678
Creditors: amounts falling due after more than one year
-
(16,658)
Called up share capital
1
1
Profit and loss account
4,956
1,019
Shareholders' funds
4,957
1,020
For the year ending 31 May 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 18 November 2024 and were signed on its behalf by
Binu Koottungal Ulahannan
Director
Company Registration No. 13417425
B4 MEAT&FISH LTD
Notes to the Accounts
for the year ended 31 May 2024
B4 MEAT&FISH LTD is a private company, limited by shares, registered in England and Wales, registration number 13417425. The registered office is 4 Spinney Close, Horsham, RH12 4PL.
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:
Fixtures & fittings
18% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
20,822
259
21,081
At 31 May 2024
20,822
638
21,460
Charge for the year
3,718
126
3,844
At 31 May 2024
3,882
148
4,030
At 31 May 2024
16,940
490
17,430
At 31 May 2023
20,658
237
20,895
B4 MEAT&FISH LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
4,164
Taxes and social security
6,877
4,679
Loans from directors
5,005
(3,803)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
16,658
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).