David Moore Family Butcher Limited - Period Ending 2019-04-30

David Moore Family Butcher Limited

Financial Statements

for the Year Ended

30 April 2019

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David Moore Family Butcher Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

David Moore Family Butcher Limited

Company Information

Registered Number: 07208169

Directors

DJ Moore Mrs KA Moore

Company secretary

Mrs KA Moore

Registered office

28 Meon Road Mickleton Chipping Campden GL55 6TD

Accountants

Chamberlains (Accountancy & Taxation) Limited 8 Oakfield House 478 Station Road Dorridge Solihull West Midlands B93 8HE

Page 1

David Moore Family Butcher Limited

(Registration number: 07208169)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	56,504	71,467
Current assets	87,281	91,751
Prepayments and accrued income	851	903
Creditors: Amounts falling due within one year	(137,832)	(157,511)
Net current liabilities	(49,700)	(64,857)
Total assets less current liabilities	6,804	6,610
Creditors: Amounts falling due after more than one year	(4,943)	-
Accruals and deferred income	(1,540)	(1,606)
	321	5,004
Capital and reserves	321	5,004

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Meon Road
Mickleton
Chipping Campden
GL55 6TD

These financial statements were authorised for issue by the Board on 18 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

David Moore Family Butcher Limited

(Registration number: 07208169)
Balance Sheet as at 30 April 2019

Approved and authorised by the Board on 18 November 2019 and signed on its behalf by:
 

.........................................

DJ Moore

Director

Page 3