Company Registration Number 14757633 (England and Wales)
WORKING TITLE MEAL PREP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
WORKING TITLE MEAL PREP LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
2024
Notes
£
Turnover
78,243
Cost of sales
(35,202)
Gross profit
43,041
Administrative expenses
(49,464)
Loss before taxation
(6,423)
Tax on loss
-
Loss for the financial year
(6,423)
The profit and loss account has been prepared on the basis that all operations are continuing operations.
WORKING TITLE MEAL PREP LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
Notes
£
£
Current assets
Debtors
563
Creditors: amounts falling due within one year
(6,886)
Net current liabilities
(6,323)
Capital and reserves
Called up share capital
100
Profit and loss reserves
(6,423)
Total equity
(6,323)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
Employees
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 December 2024
Mr L Moores
Director
Company Registration No. 14757633
WORKING TITLE MEAL PREP LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 MARCH 2024
2024
£
Administrative expenses
Wages and salaries
25,770
Directors' remuneration
12,340
Rent re operating leases
4,713
Cleaning
80
Power, light and heat
197
Property repairs and maintenance
418
Computer running costs
71
Motor running expenses
3,976
Professional subscriptions
50
Accountancy
650
Printing and stationery
3
Advertising
600
Telecommunications
555
Sundry expenses
41
49,464