1 September 2023 false No description of principal activity Taxfiler 2024.6 10937561business:PrivateLimitedCompanyLtd2023-09-012024-08-31 109375612023-08-31 109375612023-09-012024-08-31 10937561business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10937561business:FilletedAccounts2023-09-012024-08-31 109375612024-08-31 10937561business:Director12023-09-012024-08-31 10937561business:RegisteredOffice2023-09-012024-08-31 109375612023-08-31 10937561core:WithinOneYear2024-08-31 10937561core:WithinOneYear2023-08-31 10937561core:AfterOneYear2024-08-31 10937561core:AfterOneYear2023-08-31 10937561core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10937561core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10937561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10937561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10937561core:PreviouslyStatedAmount2024-08-31 10937561core:PreviouslyStatedAmount2023-08-31 10937561business:SmallEntities2023-09-012024-08-31 10937561countries:EnglandWales2023-09-012024-08-31 10937561core:MotorVehicles2023-09-012024-08-31 10937561core:FurnitureFittings2023-09-012024-08-31 10937561core:ComputerEquipment2023-09-012024-08-31 10937561core:MotorVehicles2023-08-31 10937561core:FurnitureFittings2023-08-31 10937561core:ComputerEquipment2023-08-31 10937561core:MotorVehicles2024-08-31 10937561core:FurnitureFittings2024-08-31 10937561core:ComputerEquipment2024-08-31 109375612022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10937561 (England and Wales)
Tunstall Meat Company Limited Unaudited accounts for the year ended 31 August 2024
Tunstall Meat Company Limited Unaudited accounts Contents
Page
- 2 -
Tunstall Meat Company Limited Company Information for the year ended 31 August 2024
Director
Robert Hendrix
Company Number
10937561 (England and Wales)
Registered Office
1 REETH ROAD RICHMOND DL10 4EH ENGLAND
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
- 3 -
Tunstall Meat Company Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,629 
45,229 
Current assets
Inventories
13,041 
10,984 
Debtors
19,824 
16,065 
Cash at bank and in hand
11,574 
11,474 
44,439 
38,523 
Creditors: amounts falling due within one year
(51,867)
(68,597)
Net current liabilities
(7,428)
(30,074)
Total assets less current liabilities
27,201 
15,155 
Creditors: amounts falling due after more than one year
(222,502)
(217,682)
Net liabilities
(195,301)
(202,527)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
(195,451)
(202,677)
Shareholders' funds
(195,301)
(202,527)
For the year ending 31 August 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 May 2025 and were signed on its behalf by
Robert Hendrix Director Company Registration No. 10937561
- 4 -
Tunstall Meat Company Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Tunstall Meat Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10937561. The registered office is 1 REETH ROAD, RICHMOND, DL10 4EH, ENGLAND.
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:
Motor vehicles
25% straight line
Fixtures & fittings
10% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
22,490 
57,343 
332 
80,165 
Additions
- 
925 
- 
925 
At 31 August 2024
22,490 
58,268 
332 
81,090 
Depreciation
At 1 September 2023
1,488 
33,375 
73 
34,936 
Charge for the year
5,623 
5,791 
111 
11,525 
At 31 August 2024
7,111 
39,166 
184 
46,461 
Net book value
At 31 August 2024
15,379 
19,102 
148 
34,629 
At 31 August 2023
21,002 
23,968 
259 
45,229 
- 5 -
Tunstall Meat Company Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,065 
6,281 
Trade debtors
15,759 
9,784 
19,824 
16,065 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,732 
4,732 
Obligations under finance leases and hire purchase contracts
- 
1,119 
Trade creditors
41,244 
55,755 
Taxes and social security
- 
1,058 
Other creditors
2,891 
5,174 
Accruals
- 
759 
51,867 
68,597 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,865 
27,045 
Other creditors
187,649 
187,649 
Loans from directors
2,988 
2,988 
222,502 
217,682 
8
Transactions with related parties
The company occupies premises owned by a related company, in which there is common control. No rent was paid in the year. The company operates a loan with the shareholders. At the year end the balance owed to the shareholders was £187,649 (2023: £187,649). No terms have been agreed for repayment but the shareholders have given a full undertaking not to seek repayment of any sums which would threaten the solvency position of the company and to underwrite any shortfall. The director has loaned £2,988 (2023: £2,988) to the company.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -