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Company Registration No. 10937757 (England and Wales)
Meatline Supermarket Ltd Unaudited accounts for the year ended 31 January 2024
Meatline Supermarket Ltd Unaudited accounts Contents
Page
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Meatline Supermarket Ltd Company Information for the year ended 31 January 2024
Directors
Fatma Siddiqi Khwaja Merajuddin Siddiqi
Company Number
10937757 (England and Wales)
Registered Office
20-22 High Street Harrow London NW10 4LX United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Meatline Supermarket Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,969 
47,959 
Current assets
Inventories
4,000 
4,000 
Debtors
104,810 
47,111 
Cash at bank and in hand
3,579 
12,679 
112,389 
63,790 
Creditors: amounts falling due within one year
(122,188)
(63,154)
Net current (liabilities)/assets
(9,799)
636 
Total assets less current liabilities
26,170 
48,595 
Creditors: amounts falling due after more than one year
(51,248)
(71,962)
Net liabilities
(25,078)
(23,367)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,178)
(23,467)
Shareholders' funds
(25,078)
(23,367)
For the year ending 31 January 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 22 October 2024 and were signed on its behalf by
Fatma Siddiqi Director Company Registration No. 10937757
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Meatline Supermarket Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Meatline Supermarket Ltd is a private company, limited by shares, registered in England and Wales, registration number 10937757. The registered office is 20-22 High Street, Harrow, London, NW10 4LX, United Kingdom.
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.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
1,200 
61,190 
3,000 
65,390 
At 31 January 2024
1,200 
61,190 
3,000 
65,390 
Depreciation
At 1 February 2023
821 
15,298 
1,312 
17,431 
Charge for the year
95 
11,473 
422 
11,990 
At 31 January 2024
916 
26,771 
1,734 
29,421 
Net book value
At 31 January 2024
284 
34,419 
1,266 
35,969 
At 31 January 2023
379 
45,892 
1,688 
47,959 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
104,810 
47,111 
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Meatline Supermarket Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
(819)
(1,287)
Obligations under finance leases and hire purchase contracts
10,714 
10,714 
Trade creditors
5,674 
3,425 
Taxes and social security
2,505 
- 
Loans from directors
94,114 
40,302 
122,188 
63,154 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
30,000 
Obligations under finance leases and hire purchase contracts
31,248 
41,962 
51,248 
71,962 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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