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Company Registration No. 12552233 (England and Wales)
JUST MEAT DIRECT RETAIL LIMITED Unaudited accounts for the year ended 30 April 2024
JUST MEAT DIRECT RETAIL LIMITED Unaudited accounts Contents
Page
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JUST MEAT DIRECT RETAIL LIMITED Company Information for the year ended 30 April 2024
Director
Farzana Mazhar
Company Number
12552233 (England and Wales)
Registered Office
Unit 16 Palmerston Street Joiners Square Industrial Estate Stoke-On-Trent Staffordshire ST1 3EU
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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JUST MEAT DIRECT RETAIL LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
576 
720 
Current assets
Inventories
2,000 
4,000 
Debtors
803 
8,079 
Cash at bank and in hand
55,568 
23,457 
58,371 
35,536 
Creditors: amounts falling due within one year
(17,099)
(11,058)
Net current assets
41,272 
24,478 
Net assets
41,848 
25,198 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,748 
25,098 
Shareholders' funds
41,848 
25,198 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
Farzana Mazhar Director Company Registration No. 12552233
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JUST MEAT DIRECT RETAIL LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JUST MEAT DIRECT RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12552233. The registered office is Unit 16 Palmerston Street, Joiners Square Industrial Estate, Stoke-On-Trent, Staffordshire, ST1 3EU.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
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
20% reducing balance method
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JUST MEAT DIRECT RETAIL LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
900 
At 30 April 2024
900 
Depreciation
At 1 May 2023
180 
Charge for the year
144 
At 30 April 2024
324 
Net book value
At 30 April 2024
576 
At 30 April 2023
720 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
487 
2,479 
Other debtors
316 
5,600 
803 
8,079 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,273 
1,768 
Taxes and social security
14,745 
8,215 
Other creditors
281 
275 
Accruals
800 
800 
17,099 
11,058 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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