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REGISTERED NUMBER: 11354564 (England and Wales)














Financial Statements

for the Year Ended 31st May 2024

for

TAMORA MEAT COMPANY LTD

TAMORA MEAT COMPANY LTD (REGISTERED NUMBER: 11354564)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TAMORA MEAT COMPANY LTD

Company Information
for the Year Ended 31st May 2024







DIRECTORS: C J C Robertson
J P Hartwell





REGISTERED OFFICE: The Birkdale
5 Grange Road
Shanklin
PO37 6NN





REGISTERED NUMBER: 11354564 (England and Wales)






TAMORA MEAT COMPANY LTD (REGISTERED NUMBER: 11354564)

Balance Sheet
31st May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 282 15,307

CURRENT ASSETS
Stocks 5 7,160 10,315
Debtors 6 109,297 27,626
Cash at bank 18,225 17,996
134,682 55,937
CREDITORS
Amounts falling due within one year 7 133,514 66,750
NET CURRENT ASSETS/(LIABILITIES) 1,168 (10,813 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,450

4,494

PROVISIONS FOR LIABILITIES - 3,211
NET ASSETS 1,450 1,283

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 1,440 1,273
SHAREHOLDERS' FUNDS 1,450 1,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TAMORA MEAT COMPANY LTD (REGISTERED NUMBER: 11354564)

Balance Sheet - continued
31st May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th February 2025 and were signed on its behalf by:




C J C Robertson - Director



J P Hartwell - Director


TAMORA MEAT COMPANY LTD (REGISTERED NUMBER: 11354564)

Notes to the Financial Statements
for the Year Ended 31st May 2024

1. STATUTORY INFORMATION

Tamora Meat Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared on the going concern basis as it is the intention of the directors to continue supporting the company for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost
Office equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

TAMORA MEAT COMPANY LTD (REGISTERED NUMBER: 11354564)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

4. TANGIBLE FIXED ASSETS
Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1st June 2023 19,890 2,813 22,703
Disposals (19,890 ) - (19,890 )
At 31st May 2024 - 2,813 2,813
DEPRECIATION
At 1st June 2023 5,492 1,904 7,396
Charge for year 1,307 627 1,934
Eliminated on disposal (6,799 ) - (6,799 )
At 31st May 2024 - 2,531 2,531
NET BOOK VALUE
At 31st May 2024 - 282 282
At 31st May 2023 14,398 909 15,307

5. STOCKS
31.5.24 31.5.23
£    £   
Stocks 7,160 10,315

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 95,057 27,120
Other debtors 14,000 -
VAT 240 506
109,297 27,626

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loan 41,640 43,375
Funding Circle loan 16,000 -
Trade creditors 58,366 10,148
Chimera Meat Company loan 4,150 -
Corporation tax 12,303 12,168
PAYE & NI 15 256
Directors loan accounts 537 300
Accrued expenses 503 503
133,514 66,750