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COMPANY REGISTRATION NUMBER: 08391282
Kingsley Meat Market Limited
Unaudited Financial Statements
29 February 2024
Kingsley Meat Market Limited
Financial Statements
Year ended 29 February 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
5
Kingsley Meat Market Limited
Income Statement
Year ended 29 February 2024
2024
2023
£
£
Turnover
1,552,455
1,553,811
Cost of raw materials and consumables
1,321,931
1,357,718
Staff costs
93,264
92,149
Depreciation and other amounts written off assets
4,277
2,792
Other charges
89,202
74,501
Tax
6,699
5,293
------------
------------
Profit
37,082
21,358
------------
------------
Kingsley Meat Market Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
208,039
200,816
---------
---------
Current assets
84,922
82,216
Creditors: amounts falling due within one year
35,929
50,772
---------
---------
Net current assets
48,993
31,444
---------
---------
Total assets less current liabilities
257,032
232,260
Creditors: amounts falling due after more than one year
183,826
195,044
Accruals and deferred income
4,711
4,803
---------
---------
68,495
32,413
---------
---------
Capital and reserves
68,495
32,413
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mrs Mandeep Kaur
( 12,054)
( 8,829)
--------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
Mrs Mandeep Kaur
Director
Company registration number: 08391282
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Syon Lane, Osterley, Middlesex, TW7 5NQ.
Kingsley Meat Market Limited
Management Information
Year ended 29 February 2024
The following pages do not form part of the financial statements.
Kingsley Meat Market Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Kingsley Meat Market Limited
Year ended 29 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2024, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
CHOWDHARY & CO Chartered accountants
46 Syon Lane Osterley Middlesex TW7 5NQ
1 March 2024