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
JUST MEAT DIRECT LTD
Company Information
for the year ended 29 February 2024
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
JUST MEAT DIRECT LTD
Statement of financial position
as at 29 February 2024
Tangible assets
13,964
17,452
Cash at bank and in hand
23,001
15,848
Creditors: amounts falling due within one year
(208,711)
(190,316)
Net current liabilities
(9,816)
(15,838)
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
JUST MEAT DIRECT LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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. 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 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.
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
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
At 29 February 2024
1,638
12,326
13,964
At 28 February 2023
2,046
15,406
17,452
Finished goods
4,000
4,000
Amounts falling due within one year
Trade debtors
162,500
149,748
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
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).