Bespoke Butchers Limited - Accounts to registrar (filleted) - small 18.2
Bespoke Butchers Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Bespoke Butchers Limited |
| Unaudited Financial Statements |
| for the Period |
| 1 September 2019 to 31 October 2019 |
| Bespoke Butchers Limited (Registered number: 10441578) |
| Contents of the Financial Statements |
| for the Period 1 September 2019 to 31 October 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 | to | 5 |
| Bespoke Butchers Limited |
| Company Information |
| for the Period 1 September 2019 to 31 October 2019 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 13 The Courtyard |
| Timothys Bridge Road |
| Stratford Upon Avon |
| Warwickshire |
| CV37 9NP |
| Bespoke Butchers Limited (Registered number: 10441578) |
| Balance Sheet |
| 31 October 2019 |
| 2019 | 2019 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 | 21,552 | 22,420 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director on |
| Bespoke Butchers Limited (Registered number: 10441578) |
| Notes to the Financial Statements |
| for the Period 1 September 2019 to 31 October 2019 |
| 1. | STATUTORY INFORMATION |
| Bespoke Butchers Limited is a |
| 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 |
| 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 |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the |
| period of the lease. |
| 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. |
| Going concern |
| The directors believe that the company's financial statements should be prepared on a going concern |
| basis on the grounds that current and future sources of funding or support will be more than adequate |
| for the company's needs, for a minimum of twelve months from the date of approval of the financial |
| statements. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| Bespoke Butchers Limited (Registered number: 10441578) |
| Notes to the Financial Statements - continued |
| for the Period 1 September 2019 to 31 October 2019 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and | Motor | Computer |
| machinery | fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 1 September 2019 |
| Additions |
| At 31 October 2019 |
| DEPRECIATION |
| At 1 September 2019 |
| Charge for period |
| At 31 October 2019 |
| NET BOOK VALUE |
| At 31 October 2019 |
| At 31 August 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2019 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2019 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 2019 | 2019 |
| £ | £ |
| Within one year |
| Between one and five years |
| Bespoke Butchers Limited (Registered number: 10441578) |
| Notes to the Financial Statements - continued |
| for the Period 1 September 2019 to 31 October 2019 |
| 8. | RELATED PARTY DISCLOSURES |
| During the year RJ Hartwell Limited, a company under the control of Mr R Hartwell, advanced loans of |
| £12,536 to the company. The balance outstanding at the year end was £135,953 (2018 : £123,417). |
| This loan is interest free and repayable on demand. |