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Company Registration No. 11734449 (England and Wales)
MAZZANNA MEAT SUPPLIES LTD Unaudited accounts for the year ended 31 December 2024
MAZZANNA MEAT SUPPLIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAZZANNA MEAT SUPPLIES LTD Company Information for the year ended 31 December 2024
Directors
Mark Richard White Maria White
Company Number
11734449 (England and Wales)
Registered Office
89 RIMMER AVENUE LIVERPOOL L16 2NF UNITED KINGDOM
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
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MAZZANNA MEAT SUPPLIES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,371 
7,963 
Current assets
Inventories
4,500 
5,000 
Debtors
5
8,946 
4,714 
Cash at bank and in hand
15,878 
12,378 
29,324 
22,092 
Creditors: amounts falling due within one year
6
(6,533)
(548)
Net current assets
22,791 
21,544 
Total assets less current liabilities
29,162 
29,507 
Creditors: amounts falling due after more than one year
7
(15,669)
(24,700)
Net assets
13,493 
4,807 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
13,483 
4,797 
Shareholders' funds
13,493 
4,807 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Mark Richard White Director Company Registration No. 11734449
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MAZZANNA MEAT SUPPLIES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MAZZANNA MEAT SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11734449. The registered office is 89 RIMMER AVENUE, LIVERPOOL, L16 2NF, UNITED KINGDOM.
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:
Plant & machinery
20 % straight Line Depreciation
Motor vehicles
20 % straight Line Depreciation
Computer equipment
20 % straight Line Depreciation
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
7,277 
4,250 
2,400 
995 
14,922 
At 31 December 2024
7,277 
4,250 
2,400 
995 
14,922 
Depreciation
At 1 January 2024
1,455 
3,060 
1,728 
716 
6,959 
Charge for the year
1,164 
238 
134 
56 
1,592 
At 31 December 2024
2,619 
3,298 
1,862 
772 
8,551 
Net book value
At 31 December 2024
4,658 
952 
538 
223 
6,371 
At 31 December 2023
5,822 
1,190 
672 
279 
7,963 
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MAZZANNA MEAT SUPPLIES LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
496 
401 
Trade debtors
8,450 
4,313 
8,946 
4,714 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,533 
548 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,669 
24,700 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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