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Registered number: 7184190

F Butcher and Son Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

F Butcher and Son Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
C D Butcher
A D Butcher
Mrs S D Butcher
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7184190
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

F Butcher and Son Limited

ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

F Butcher and Son Limited

BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets3227,426263,797
CURRENT ASSETS
Stock4,4004,400
Debtors596,141123,262
Cash at bank and in hand360,109394,137
460,650521,799
CREDITORS: Amounts falling due within one year6106,466146,111
NET CURRENT ASSETS354,184375,688
TOTAL ASSETS LESS CURRENT LIABILITIES581,610639,485
CREDITORS: Amounts falling due after more than one year7-16,508
NET ASSETS581,610622,977
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account581,510622,877
SHAREHOLDERS' FUNDS581,610622,977
For the year ending 31/03/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2022 and signed on their behalf by
.............................
C D Butcher
Director
.............................
A D Butcher

F Butcher and Son Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Fixtures and Fittings 15%
Motor Cars 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees66

F Butcher and Son Limited

3. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsMotor CarsTotal
£££££
Cost
At 01/04/2021114,98282912,975309,827438,613
At 31/03/2022114,98282912,975309,827438,613
Depreciation
At 01/04/2021-6264,854169,336174,816
For the year-301,21835,12336,371
At 31/03/2022-6566,072204,459211,187
Net Book Amounts
At 31/03/2022114,9821736,903105,368227,426
At 31/03/2021114,9822038,121140,491263,797
4. STOCK 20222021
££
Stock comprises:
Stock4,4004,400
4,4004,400
5. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors93,806115,097
Other debtors-5,830
Prepayments2,3352,335
96,141123,262
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax18,27434,201
PAYE control2,7832,790
Salaries and wages control439-
AD Butcher current account48,40858,900
C Butcher current account15,94417,476
Hire purchase15,10927,235
Trade creditors997997
Accruals4,5124,512
106,466146,111

F Butcher and Son Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Hire purchase >1yr-16,508
-16,508
8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100