1 March 2023 false No description of principal activity Taxfiler 2024.6 12470854business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124708542023-02-28 124708542023-03-012024-02-29 12470854business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12470854business:FilletedAccounts2023-03-012024-02-29 124708542024-02-29 124708542023-02-28 12470854core:WithinOneYear2024-02-29 12470854core:WithinOneYear2023-02-28 12470854core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12470854core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12470854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12470854core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12470854core:PreviouslyStatedAmount2024-02-29 12470854core:PreviouslyStatedAmount2023-02-28 12470854business:SmallEntities2023-03-012024-02-29 12470854business:Director12023-03-012024-02-29 12470854countries:EnglandWales2023-03-012024-02-29 12470854business:RegisteredOffice2023-03-012024-02-29 124708542022-03-012023-02-28 iso4217:GBP xbrli:pure
MACELLO2 MEATHOUSE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
13,153 
13,153 
Debtors
32,576 
24,636 
Cash at bank and in hand
16,853 
17,056 
62,582 
54,845 
Creditors: amounts falling due within one year
(102,065)
(101,447)
Net current liabilities
(39,483)
(46,602)
Net liabilities
(39,483)
(46,602)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
(39,633)
(46,752)
Shareholders' funds
(39,483)
(46,602)
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
BAYRAM YUCE Director Company Registration No. 12470854
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MACELLO2 MEATHOUSE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MACELLO2 MEATHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12470854. The registered office is 12-14 WEST DERBY VILLAGE, LIVERPOOL, L12 5HW, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,416 
7,669 
Other debtors
30,160 
16,967 
32,576 
24,636 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,999 
583 
Trade creditors
58,685 
40,320 
Taxes and social security
23,381 
60,544 
102,065 
101,447 
6
Average number of employees
During the year the average number of employees was 9 (2023: 0).
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