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REGISTERED NUMBER: 06290005 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

WOODLAND BUTCHERS LIMITED

WOODLAND BUTCHERS LIMITED (REGISTERED NUMBER: 06290005)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOODLAND BUTCHERS LIMITED

COMPANY INFORMATION
For The Year Ended 30 June 2023







DIRECTOR: P B Woodland





REGISTERED OFFICE: Hamilton Office Park
31 High View Close
Leicester
Leicestershire
LE4 9LJ





REGISTERED NUMBER: 06290005 (England and Wales)





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

WOODLAND BUTCHERS LIMITED (REGISTERED NUMBER: 06290005)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 12,000
Tangible assets 5 11,076 10,141
21,076 22,141

CURRENT ASSETS
Stocks 5,097 3,777
Debtors 6 2,154 2,559
Cash at bank and in hand 97,612 92,791
104,863 99,127
CREDITORS
Amounts falling due within one year 7 22,336 21,916
NET CURRENT ASSETS 82,527 77,211
TOTAL ASSETS LESS CURRENT LIABILITIES 103,603 99,352

CAPITAL AND RESERVES
Called up share capital 40,234 40,234
Retained earnings 63,369 59,118
103,603 99,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 October 2023 and were signed by:




P B Woodland - Director


WOODLAND BUTCHERS LIMITED (REGISTERED NUMBER: 06290005)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2023


1. STATUTORY INFORMATION

Woodland Butchers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


WOODLAND BUTCHERS LIMITED (REGISTERED NUMBER: 06290005)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 30,000
AMORTISATION
At 1 July 2022 18,000
Amortisation for year 2,000
At 30 June 2023 20,000
NET BOOK VALUE
At 30 June 2023 10,000
At 30 June 2022 12,000

WOODLAND BUTCHERS LIMITED (REGISTERED NUMBER: 06290005)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2023


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2022 28,352 2,410 12,531 1,286 44,579
Additions - 3,966 - - 3,966
At 30 June 2023 28,352 6,376 12,531 1,286 48,545
DEPRECIATION
At 1 July 2022 27,487 185 5,480 1,286 34,438
Charge for year 216 1,052 1,763 - 3,031
At 30 June 2023 27,703 1,237 7,243 1,286 37,469
NET BOOK VALUE
At 30 June 2023 649 5,139 5,288 - 11,076
At 30 June 2022 865 2,225 7,051 - 10,141

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,154 2,559

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,421 1,217
Taxation and social security 605 2,486
Other creditors 19,310 18,213
22,336 21,916

8. RELATED PARTY DISCLOSURES

Included within other creditors is a loan from the director of £17,244 (2022 :£16,188). This loan is interest free and repayable upon demand.