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Registered number: 10348406

Mark's Mobile Butchers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Douglas Green
Accountant
32
Darnley Avenue
Bristol
Bristol
BS7 0BS

Mark's Mobile Butchers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
V Pearce
M Pearce
REGISTERED OFFICE
4 Staunton Mews
Staunton Lane
Bristol
Bristol
BS14 0QG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10348406
ACCOUNTANTS
Douglas Green
Accountant
32
Darnley Avenue
Bristol
Bristol
BS7 0BS

Mark's Mobile Butchers Limited

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mark's Mobile Butchers Limited

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3107,50084,350
CURRENT ASSETS
Stock243,210230,000
Debtors5191,860101,605
Cash at bank and in hand4,78422,365
439,854353,970
CREDITORS: Amounts falling due within one year6564,052485,361
NET CURRENT LIABILITIES(124,198)(131,391)
TOTAL ASSETS LESS CURRENT LIABILITIES(16,698)(47,041)
CREDITORS: Amounts falling due after more than one year7-89,327
NET LIABILITIES(16,698)(136,368)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(16,798)(136,468)
SHAREHOLDERS' FUNDS(16,698)(136,368)
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/01/2025 and signed on their behalf by
.............................
V Pearce
Director

Mark's Mobile Butchers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Mark's Mobile Butchers Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/09/2023207,26511,786219,051
Additions30,75228,23258,984
At 31/08/2024238,01740,018278,035
Depreciation
At 01/09/2023126,8757,826134,701
For the year27,7868,04835,834
At 31/08/2024154,66115,874170,535
Net Book Amounts
At 31/08/202483,35624,144107,500
At 31/08/202380,3903,96084,350
4. STOCK 20242023
££
Stock comprises:
Stock243,210230,000
243,210230,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors152,66774,000
VAT39,19327,605
191,860101,605
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control14,88927,819
Bank Loan8,163143,513
Hire purchase-14,029
Trade creditors541,000300,000
564,052485,361

Mark's Mobile Butchers Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr-89,327
-89,327
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100