Devlin Butchers Ltd iXBRL


Relate AccountsProduction v2.1.20 v2.1.20 2017-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is the sale of meat and poultry. 25 January 2019 3 2 NI632461 2018-07-31 NI632461 2017-07-31 NI632461 2016-07-31 NI632461 2017-08-01 2018-07-31 NI632461 2016-08-01 2017-07-31 NI632461 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 NI632461 uk-bus:AbridgedAccounts 2017-08-01 2018-07-31 NI632461 uk-core:CapitalReserve 2018-07-31 NI632461 uk-core:CapitalReserve 2017-07-31 NI632461 2017-08-01 2018-07-31 NI632461 uk-bus:Director1 2017-08-01 2018-07-31 NI632461 uk-bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 NI632461 uk-bus:Micro-entities 2017-08-01 2018-07-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Devlin Butchers Ltd
 
Unaudited Financial Statements
 
for the year ended 31 July 2018



Devlin Butchers Ltd
Company Number: NI632461
BALANCE SHEET
as at 31 July 2018

    2018   2017
  £   £
 
Fixed Assets 2,288   1,859
  ─────────   ─────────
Current assets 20,896   21,633
Creditors: amounts falling due within one year (17,366)   (18,735)
  ─────────   ─────────
Net Current Liabilities 3,530   2,898
  ─────────   ─────────
Total Assets less Current Liabilities 5,818   4,757
Provisions for liabilities (224)   (224)
Accruals and deferred income (4,900)   (3,900)
  ─────────   ─────────
Net Assets 694   633
  ═════════   ═════════
 
Capital and Reserves 694   633
  ═════════   ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
Devlin Butchers Ltd is a private company limited by shares incorporated in Northern Ireland. 32 Middle Tollymore Road, Newcastle, Co. Down, BT33 0JJ, Northern Ireland is the registered office, which is also the principal place of business of the company. The company number is NI632461.
       
2. EMPLOYEES
 
The average monthly number of employees, including director, during the year was as follows:
 
  2018 2017
  Number Number
 
Employees 3 2
  ═════════ ═════════
     
For the financial year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Profit and Loss Account.
 
Approved by the Director on 25 January 2019 and signed by:
 
________________________________  
Michael Thomas Devlin  
Director