1 January 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP073970792022-01-012022-12-31073970792022-12-31073970792021-01-012021-12-31073970792021-12-3107397079core:WithinOneYear2022-12-3107397079core:WithinOneYear2021-12-3107397079bus:RegisteredOffice2022-01-012022-12-3107397079bus:Director12022-01-012022-12-310739707912022-01-012022-12-3107397079countries:EnglandWales2022-01-012022-12-3107397079bus:AuditExemptWithAccountantsReport2022-01-012022-12-3107397079bus:PrivateLimitedCompanyLtd2022-01-012022-12-3107397079bus:Micro-entities2022-01-012022-12-3107397079bus:FullAccounts2022-01-012022-12-31
Company registration number:
07397079
Birtwisle Butchers Limited
Unaudited Financial Statements for the year ended
31 December 2022
Birtwisle Butchers Limited
Income Statement
Year ended
31 December 2022
20222021
££
Turnover
932,184
 
831,557
 
Other income -  
1,697
 
932,184   833,254  
   
Cost of raw materials and consumables
(717,207
)
(602,485
)
Staff costs
(72,626
)
(95,238
)
Depreciation and other amounts written off assets
(33,411
)
(11,625
)
Other charges
(63,714
)
(56,865
)
Tax
(2,975
)
(1,471
)
Suspense account -   (1 )
Profit
42,251
 
65,569
 
Birtwisle Butchers Limited
Statement of Financial Position
31 December 2022
20222021
££
Fixed assets
178,738
 
128,110
 
   
Current assets
74,563
 
100,521
 
Creditors: amounts falling due within one year
(158,394
)
(175,975
)
Net current liabilities
(83,831
)
(75,454
)
Total assets less current liabilities
94,907
 
52,656
 
Accruals and deferred income
(6,397
)
(6,397
)
Net assets
88,510
 
46,259
 
   
Capital and reserves
88,510
 
46,259
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
120 Witton Street
,
Northwich
,
CW9 5NW
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2021:
6.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
27 September 2023
, and are signed on behalf of the board by:
N Birtwisle
Director
Company registration number:
07397079