OWEN'S FAMILY BUTCHERS LTD

Company Registration Number:
06248552 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

OWEN'S FAMILY BUTCHERS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OWEN'S FAMILY BUTCHERS LTD

Company Information

for the Period Ended 31 May 2023




Director: Mr M A Owen
Mrs C Owen
Registered office: 76
High Street
Biddulph
Stoke On Trent
ST8 6AS
Company Registration Number: 06248552 (England and Wales)

OWEN'S FAMILY BUTCHERS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 757 890
Total fixed assets: 757 890
Current assets
Stocks: 785 650
Debtors: 5 584 655
Cash at bank and in hand: 9,874 7,413
Total current assets: 11,243 8,718
Creditors: amounts falling due within one year: 6 ( 1,247 ) ( 1,103 )
Net current assets (liabilities): 9,996 7,615
Total assets less current liabilities: 10,753 8,505
Total net assets (liabilities): 10,753 8,505

The notes form part of these financial statements

OWEN'S FAMILY BUTCHERS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 10,751 8,503
Shareholders funds: 10,753 8,505

For the year ending 31 May 2023 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.

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: Mrs C Owen
Status: Director

The notes form part of these financial statements

OWEN'S FAMILY BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OWEN'S FAMILY BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

OWEN'S FAMILY BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

OWEN'S FAMILY BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 June 2022 5,951 5,951
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 5,951 5,951
Depreciation
At 01 June 2022 5,061 5,061
Charge for year 133 133
On disposals - -
Other adjustments - -
At 31 May 2023 5,194 5,194
Net book value
At 31 May 2023 757 757
At 31 May 2022 890 890

OWEN'S FAMILY BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 584 655
Total 584 655

OWEN'S FAMILY BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 500 500
Trade creditors 219 83
Taxation and social security 528 520
Total 1,247 1,103