The Washington Butchers Ltd - Period Ending 2023-11-30

The Washington Butchers Ltd

Contents




 

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

The Washington Butchers Ltd

Company Information




 

Directors

Mr G D Maunder Mr B D Williams Mr R L Hobbs Mr D Griffith

Company secretary

Mr G D Maunder

Registered office

The Gallery 1-3 Washington Buildings Stanwell Road Penarth Vale of Glamorgan CF64 2AD

Accountants

Everett King Chartered Certified Accountants 4 Kings Court Little King Street BRISTOL BS1 4HW

The Washington Butchers Ltd

(Registration number: 13734062)
Balance Sheet as at 30 November 2023

	30 November 2023		30 November 2022
	£	£	£	£
FIXED ASSETS		132,346		53,768
CURRENT ASSETS	21,191		42,152
PREPAYMENTS AND ACCRUED INCOME	784		-
CREDITORS: Amounts falling due within one year	(279,363)		(131,784)
NET CURRENT LIABILITIES		(257,388)		(89,632)
TOTAL ASSETS LESS CURRENT LIABILITIES		(125,042)		(35,864)
ACCRUALS AND DEFERRED INCOME		(1,250)		-
		(126,292)		(35,864)
CAPITAL AND RESERVES		(126,292)		(35,864)

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 30 November 2023 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 8 March 2024 and signed on its behalf by:
 

......................................... Mr G D Maunder Company secretary and director

The Washington Butchers Ltd

Notes to the Unaudited Financial Statements
 

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:
The Gallery
1-3 Washington Buildings
Stanwell Road
Penarth
Vale of Glamorgan
CF64 2AD

These financial statements were authorised for issue by the Board on 8 March 2024.

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 (2022 - 6).