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
Tunstall Meat Company Limited
Company Information
for the year ended 31 August 2024
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
Tunstall Meat Company Limited
Statement of financial position
as at 31 August 2024
Tangible assets
34,629
45,229
Cash at bank and in hand
11,574
11,474
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)
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
Tunstall Meat Company Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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
At 31 August 2024
22,490
58,268
332
81,090
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
At 31 August 2024
15,379
19,102
148
34,629
At 31 August 2023
21,002
23,968
259
45,229
Tunstall Meat Company Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
15,759
9,784
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
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
187,649
187,649
Loans from directors
2,988
2,988
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.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).