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REGISTERED NUMBER: 11420653 (England and Wales)


Financial Statements for the Year Ended 31 July 2024

for

KL Central Meat Market Limited

KL Central Meat Market Limited (Registered number: 11420653)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


KL Central Meat Market Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Miss Simranjit Kaur





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 11420653 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

KL Central Meat Market Limited (Registered number: 11420653)

Statement of Financial Position
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 37,110 33,168

CURRENT ASSETS
Inventories 18,579 19,225
Debtors 5 48,323 13,927
Cash at bank and in hand 6,126 157,488
73,028 190,640
CREDITORS
Amounts falling due within one year 6 50,648 145,422
NET CURRENT ASSETS 22,380 45,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,490

78,386

CREDITORS
Amounts falling due after more than one
year

7

46,867

56,162
NET ASSETS 12,623 22,224

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 12,622 22,223
SHAREHOLDERS' FUNDS 12,623 22,224

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

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

The director acknowledges her 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.

KL Central Meat Market Limited (Registered number: 11420653)

Statement of Financial Position - continued
31 July 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 director and authorised for issue on 25 March 2025 and were signed by:





Miss Simranjit Kaur - Director


KL Central Meat Market Limited (Registered number: 11420653)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

KL Central Meat Market Limited 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.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 5 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 August 2023 54,454
Additions 14,000
At 31 July 2024 68,454
DEPRECIATION
At 1 August 2023 21,286
Charge for year 10,058
At 31 July 2024 31,344
NET BOOK VALUE
At 31 July 2024 37,110
At 31 July 2023 33,168

KL Central Meat Market Limited (Registered number: 11420653)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 46,835 13,480
Other debtors 1,488 447
48,323 13,927

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 10,604 7,610
Other creditors 40,044 137,812
50,648 145,422

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans 34,379 39,624
Hire purchase contracts 12,488 16,538
46,867 56,162

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary £1 1 1