Company No:
Contents
DIRECTOR | Mr M R Gribble |
REGISTERED OFFICE | Centenary House Peninsula Park |
Rydon Lane | |
Exeter | |
EX2 7XE | |
United Kingdom |
COMPANY NUMBER | 13856103 (England and Wales) |
CHARTERED ACCOUNTANTS | Francis Clark LLP |
Centenary House | |
Peninsula Park | |
Rydon Lane | |
Exeter | |
Devon EX2 7XE |
Note | 31.03.2023 | |
£ | ||
Fixed assets | ||
Tangible assets | 3 |
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9,059 | ||
Current assets | ||
Stocks |
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Debtors | 4 |
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Cash at bank and in hand |
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18,298 | ||
Creditors: amounts falling due within one year | 5 | (
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Net current assets | 7,444 | |
Total assets less current liabilities | 16,503 | |
Net assets |
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Capital and reserves | ||
Called-up share capital | 6 |
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Profit and loss account |
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Total shareholders' funds |
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Director's responsibilities:
The financial statements of Preston's Butchers Limited (registered number:
Mr M R Gribble
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.
Preston's Butchers Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Centenary House Peninsula Park, Rydon Lane, Exeter, EX2 7XE, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.
Plant and machinery |
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Office equipment |
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Period from 18.01.2022 to 31.03.2023 |
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Number | |
Monthly average number of persons employed by the Company during the period, including the director |
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Plant and machinery | Office equipment | Total | |||
£ | £ | £ | |||
Cost | |||||
At 18 January 2022 |
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Additions |
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At 31 March 2023 |
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Accumulated depreciation | |||||
At 18 January 2022 |
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Charge for the financial period |
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At 31 March 2023 |
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Net book value | |||||
At 31 March 2023 |
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31.03.2023 | |
£ | |
Prepayments |
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VAT recoverable |
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Other debtors |
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31.03.2023 | |
£ | |
Trade creditors |
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Accruals |
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Corporation tax |
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Other taxation and social security |
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Other creditors |
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31.03.2023 | |
£ | |
Allotted, called-up and fully-paid | |
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100 |
Ordinary A and Ordinary B shareholders are entitled to one vote per each share held in any circumstances, are entitled to dividend payments and any other distribution and are entitled to participate in a distribution arising from a winding up of the company.