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Company Registration No. 11214640 (England and Wales)
JUST MEAT DIRECT LTD Unaudited accounts for the year ended 29 February 2024
JUST MEAT DIRECT LTD Unaudited accounts Contents
Page
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JUST MEAT DIRECT LTD Company Information for the year ended 29 February 2024
Director
Hamzah Mazhar
Company Number
11214640 (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 LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,964 
17,452 
Current assets
Inventories
4,000 
4,000 
Debtors
171,894 
154,630 
Cash at bank and in hand
23,001 
15,848 
198,895 
174,478 
Creditors: amounts falling due within one year
(208,711)
(190,316)
Net current liabilities
(9,816)
(15,838)
Net assets
4,148 
1,614 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,146 
1,612 
Shareholders' funds
4,148 
1,614 
For the year ending 29 February 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 his 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 21 February 2025 and were signed on its behalf by
Hamzah Mazhar Director Company Registration No. 11214640
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JUST MEAT DIRECT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JUST MEAT DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 11214640. 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.
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
Motor vehicles
20% reducing balance 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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JUST MEAT DIRECT LTD Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
5,209 
30,050 
35,259 
At 29 February 2024
5,209 
30,050 
35,259 
Depreciation
At 1 March 2023
3,163 
14,644 
17,807 
Charge for the year
408 
3,080 
3,488 
At 29 February 2024
3,571 
17,724 
21,295 
Net book value
At 29 February 2024
1,638 
12,326 
13,964 
At 28 February 2023
2,046 
15,406 
17,452 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
4,000 
4,000 
4,000 
4,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,826 
741 
Trade debtors
162,500 
149,748 
Other debtors
7,568 
4,141 
171,894 
154,630 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
33,003 
39,351 
Trade creditors
161,418 
141,076 
Taxes and social security
12,640 
8,139 
Accruals
1,650 
1,750 
208,711 
190,316 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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