David Moore Family Butcher Limited - Period Ending 2022-04-30

This page is intentionally blank

David Moore Family Butcher Limited

Contents

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

David Moore Family Butcher Limited

Company Information

Registered Number: 07208169

Directors

DJ Moore Mrs KA Moore

Registered office

28 Meon Road Mickleton Chipping Campden Gloucestershire GL55 6TD

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor 5 The Pavilions Cranmore Drive, Shirley Solihull B90 4SB

Company secretary

Mrs KA Moore

David Moore Family Butcher Limited

(Registration number: 07208169)
Balance Sheet as at 30 April 2022

	2022 £	2021 £
Fixed assets	24,808	37,597
Current assets	47,148	63,545
Prepayments and accrued income	1,151	712
Creditors: Amounts falling due within one year	(68,870)	(98,802)
Net current liabilities	(20,571)	(34,545)
Total assets less current liabilities	4,237	3,052
Accruals and deferred income	(3,756)	(1,716)
	481	1,336
Capital and reserves	481	1,336

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
Gloucestershire
GL55 6TD

These financial statements were authorised for issue by the Board on 22 August 2022.

Basis of preparation

TThe 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 3 (2021 - 3).

David Moore Family Butcher Limited

(Registration number: 07208169)
Balance Sheet as at 30 April 2022

For the financial year ending 30 April 2022 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.

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.

Approved and authorised by the Board on 22 August 2022 and signed on its behalf by:
 

......................................... DJ Moore Director