The Butchers Crosby Limited - Period Ending 2020-02-29

REGISTRAR OF COMPANIES

Registration number: 10599383

The Butchers Crosby Limited

Unaudited Financial Statements

29 February 2020

The Butchers Crosby Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Butchers Crosby Limited
for the Year Ended 29 February 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Butchers Crosby Limited for the year ended 29 February 2020 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of The Butchers Crosby Limited, as a body, in accordance with the terms of our engagement letter dated 14 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of The Butchers Crosby Limited and state those matters that we have agreed to state to the Board of Directors of The Butchers Crosby Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Butchers Crosby Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Butchers Crosby Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Butchers Crosby Limited. You consider that The Butchers Crosby Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Butchers Crosby Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

21 May 2020

Page 1

The Butchers Crosby Limited

(Registration number: 10599383)
Balance Sheet as at 29 February 2020

		2020 £	2019 £
Fixed assets		10,047	10,234
Current assets		48,261	30,947
Creditors: Amounts falling due within one year		(45,320)	(36,937)
Net current assets/(liabilities)		2,941	(5,990)
Total assets less current liabilities		12,988	4,244
Accruals and deferred income		(2,210)	(2,180)
		10,778	2,064
Capital and reserves		10,778	2,064

Page 2

The Butchers Crosby Limited

(Registration number: 10599383)
Balance Sheet as at 29 February 2020 (continued)

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:
Butchers Arms
Crosby Ravensworth
PENRITH
CA10 3JP

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2019 - 12).

Page 3

The Butchers Crosby Limited

(Registration number: 10599383)
Balance Sheet as at 29 February 2020 (continued)

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £72,000 (2019 - £96,000). This relates to a rent commitment to February 2023 at £24,000 per annum.

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 29 February 2020 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.

Approved and authorised by the Board on 21 May 2020 and signed on its behalf by:
 

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

K L Metcalfe
Director

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

J A Metcalfe
Company secretary and director

Page 4