Company Registration No. SC464993 (Scotland)
Dalmellington Country Butchers Ltd
Unaudited accounts
for the year ended 31 December 2022
Dalmellington Country Butchers Ltd
Unaudited accounts
Contents
Dalmellington Country Butchers Ltd
Company Information
for the year ended 31 December 2022
Company Number
SC464993 (Scotland)
Registered Office
34 NEWMARKET STREET
AYR
KA7 1LP
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
Dalmellington Country Butchers Ltd
Statement of financial position
as at 31 December 2022
Tangible assets
57,341
58,343
Cash at bank and in hand
2,506
3,145
Creditors: amounts falling due within one year
(43,589)
(40,316)
Net current liabilities
(37,378)
(31,233)
Total assets less current liabilities
19,963
27,110
Creditors: amounts falling due after more than one year
(18,990)
(23,407)
Called up share capital
100
100
Capital contribution reserve
49,023
49,023
Profit and loss account
(48,150)
(45,420)
Shareholders' funds
973
3,703
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2023 and were signed on its behalf by
William Laidlaw
Director
Company Registration No. SC464993
Dalmellington Country Butchers Ltd
Notes to the Accounts
for the year ended 31 December 2022
Dalmellington Country Butchers Ltd is a private company, limited by shares, registered in Scotland, registration number SC464993. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing
4
Tangible fixed assets
Plant & machinery
At 31 December 2022
151,327
Charge for the year
11,669
At 31 December 2022
93,986
At 31 December 2022
57,341
At 31 December 2021
58,343
Amounts falling due within one year
Dalmellington Country Butchers Ltd
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,797
4,662
Taxes and social security
2,274
2,007
Loans from directors
33,518
33,647
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
18,990
23,407
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).