Company Registration No. 12874857 (England and Wales)
Mes Food Ltd
Unaudited accounts
for the year ended 30 September 2024
Mes Food Ltd
Unaudited accounts
Contents
Mes Food Ltd
Company Information
for the year ended 30 September 2024
Directors
Ms E Ata
Mr M Ata
Company Number
12874857 (England and Wales)
Registered Office
22 Damson Avenue
Ely
Cambridgeshire
CB6 2FN
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
Mes Food Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
9,578
10,320
Cash at bank and in hand
2,657
1,748
Creditors: amounts falling due within one year
(66,987)
(49,940)
Net current assets
25,043
35,835
Called up share capital
100
100
Profit and loss account
34,521
46,055
Shareholders' funds
34,621
46,155
For the year ending 30 September 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 13 January 2025 and were signed on its behalf by
Ms E Ata
Director
Company Registration No. 12874857
Mes Food Ltd
Notes to the Accounts
for the year ended 30 September 2024
Mes Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 12874857. The registered office is 22 Damson Avenue, Ely, Cambridgeshire, CB6 2FN, 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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
18% - reducing line method
Motor vehicles
6% - reducing line method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Mes Food Ltd
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,867
10,515
12,382
At 30 September 2024
1,867
10,515
12,382
At 1 October 2023
838
1,224
2,062
Charge for the year
185
557
742
At 30 September 2024
1,023
1,781
2,804
At 30 September 2024
844
8,734
9,578
At 30 September 2023
1,029
9,291
10,320
Amounts falling due within one year
Trade debtors
78,190
74,523
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,651
12,781
Loans from directors
57,151
37,159
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
Included within creditors is an amount of £57,151 (2023;£37,159) due to its director. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).