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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
Page
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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
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Mes Food Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,578 
10,320 
Current assets
Inventories
11,183 
10,099 
Debtors
78,190 
73,928 
Cash at bank and in hand
2,657 
1,748 
92,030 
85,775 
Creditors: amounts falling due within one year
(66,987)
(49,940)
Net current assets
25,043 
35,835 
Net assets
34,621 
46,155 
Capital and reserves
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
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Mes Food Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Turnover
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
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.
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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 
Depreciation
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 
Net book value
At 30 September 2024
844 
8,734 
9,578 
At 30 September 2023
1,029 
9,291 
10,320 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(595)
Trade debtors
78,190 
74,523 
78,190 
73,928 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
185 
- 
Taxes and social security
9,651 
12,781 
Loans from directors
57,151 
37,159 
66,987 
49,940 
7
Share capital
2024 
2023 
£ 
£ 
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).
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