Paul Walker Butchers Ripley Ltd - Accounts to registrar (filleted) - small 18.2

Paul Walker Butchers Ripley Ltd - Accounts to registrar (filleted) - small 18.2

PAUL WALKER BUTCHERS RIPLEY LTD - Company Information

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REGISTERED NUMBER: 07118705 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2020

for

Paul Walker Butchers Ripley Ltd
Paul Walker Butchers Ripley Ltd (Registered number: 07118705)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Paul Walker Butchers Ripley Ltd

Company Information
for the Year Ended 31 March 2020







DIRECTOR: D A Sheldon





REGISTERED OFFICE: 12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ





REGISTERED NUMBER: 07118705 (England and Wales)





ACCOUNTANTS: A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ
Page 1
Paul Walker Butchers Ripley Ltd (Registered number: 07118705)

Abridged Balance Sheet
31 March 2020

31.3.20 31.3.19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,191 1,277

CURRENT ASSETS
Stocks 500 500
Debtors 826 950
Cash at bank and in hand 19,544 4,521
20,870 5,971
CREDITORS
Amounts falling due within one year 21,853 22,202
NET CURRENT LIABILITIES (983 ) (16,231 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
208
(14,954
)

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 8 (15,154 )
SHAREHOLDERS' FUNDS 208 (14,954 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2020 and were signed by:




D A Sheldon - Director


The notes form part of these financial statements

Page 2
Paul Walker Butchers Ripley Ltd (Registered number: 07118705)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

Paul Walker Butchers Ripley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2019 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2019 5,768
Additions 311
At 31 March 2020 6,079
DEPRECIATION
At 1 April 2019 4,491
Charge for year 397
At 31 March 2020 4,888
NET BOOK VALUE
At 31 March 2020 1,191
At 31 March 2019 1,277

Page 3