Devlin Butchers Ltd iXBRL


Relate AccountsProduction v2.4.3 v2.4.3 2019-08-01 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. 22 March 2021 3 3 NI632461 2020-07-31 NI632461 2019-07-31 NI632461 2018-07-31 NI632461 2019-08-01 2020-07-31 NI632461 2018-08-01 2019-07-31 NI632461 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 NI632461 uk-bus:AbridgedAccounts 2019-08-01 2020-07-31 NI632461 uk-core:CapitalReserve 2020-07-31 NI632461 uk-core:CapitalReserve 2019-07-31 NI632461 2019-08-01 2020-07-31 NI632461 uk-bus:Director1 2019-08-01 2020-07-31 NI632461 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 NI632461 uk-bus:Micro-entities 2019-08-01 2020-07-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Devlin Butchers Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 July 2020



Devlin Butchers Ltd
Company Number: NI632461
BALANCE SHEET
as at 31 July 2020

    2020   2019
  £   £
ASSETS
Fixed Assets 1,287   1,716
Current assets 18,326   17,707
  ─────────   ─────────
  19,613   19,423
  ═════════   ═════════
CAPITAL, RESERVES AND LIABILITIES
Capital and Reserves (175)   472
Provisions for liabilities 224   224
Creditors: amounts falling due within one year 14,664   13,827
Accruals and deferred income 4,900   4,900
  ─────────   ─────────
  19,613   19,423
  ═════════   ═════════
 
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. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. These financial statements cover the individual entity for the year ended 31st March 2020.
       
2. EMPLOYEES
 
The average monthly number of employees, including director, during the financial year was 3, (2019 - 3).
 
  2020 2019
  Number Number
 
Employees 3 3
  ═════════ ═════════
   
3. POST-BALANCE SHEET EVENTS
 
The director of the company has determined that the events surrounding the Covid 19 Pandemic that arose in the UK in early March 2020 were non-adjusting, as at the balance sheet date there had been no cases of the virus reported in Northern Ireland, and the World Health Organisation had yet to declare a global pandemic. The company has not identified any material financial impact on these financial statements that would require disclosure at the date of signing.
The director is aware that the lockdown period and the resulting subsequent economic downturn, pose a significant risk to the ability of the company to trade and therefore to continue as a going concern. However, they are of the opinion that, given full financial support from the directors and the utilisation of all government supports available to the company, it will be able to continue to operate. As such the financial statements are prepared on the going concern basis.
     
For the financial year ended 31 July 2020 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 financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his 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, Abridged Profit and Loss Account.
 
Approved by the Director on 22 March 2021 and signed by:
   
________________________________  
Mr. Michael Thomas Devlin  
Director