Company registration number:
04817336
Meadow Barbecue Limited
Unaudited filleted financial statements
30 September 2024
Meadow Barbecue Limited
Contents
Statement of financial position and notes to the financial statements
Meadow Barbecue Limited
Statement of financial position
30 September 2024
|
|
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2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
8,652 |
|
|
10,179 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
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Current assets |
|
|
5,048 |
|
|
4,295 |
|
|
Prepayments and accrued income |
|
|
34 |
|
|
72 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
5,082 |
|
|
4,367 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
826) |
|
|
(
6,057) |
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|
|
|
_______ |
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|
_______ |
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Net current assets/(liabilities) |
|
|
|
4,256 |
|
|
(
1,690) |
|
|
|
|
_______ |
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_______ |
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|
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|
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Total assets less current liabilities |
|
|
|
12,908 |
|
|
8,489 |
|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
|
(
9,866) |
|
|
(
3,815) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
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|
_______ |
|
Net assets |
|
|
|
3,042 |
|
|
4,674 |
|
|
|
|
_______ |
|
|
_______ |
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|
|
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Capital and reserves |
|
|
|
3,042 |
|
|
4,674 |
|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
Meadow Barbecue Limited
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2023:
7
).
2.
Going concern
During the period the company has met its day to day requirements for working capital via financial support provided by the directors. The directors intend to continue their financial support until the company is able to support itself.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 June 2025
, and are signed on behalf of the board by:
Mr Carl Harrison
Director
Company registration number:
04817336
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Meadow Barbecue Ltd, 43 Market Street, Earlestown, Newton le Willows, WA12 9BQ.