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REGISTERED NUMBER: 04204711 (England and Wales)















LONG COMPTON ABATTOIR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023






LONG COMPTON ABATTOIR LIMITED (REGISTERED NUMBER: 04204711)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONG COMPTON ABATTOIR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: P G Checketts
M J Stevens
K J Flatman





SECRETARY: P G Checketts





REGISTERED OFFICE: Celixir House
Stratford Business and Technology Park
Stratford-upon-Avon
Warwickshire
CV37 7GZ





REGISTERED NUMBER: 04204711 (England and Wales)





ACCOUNTANTS: Murphy Salisbury Limited
Chartered Accountants
Celixir House
Stratford Business and Technology Park
Stratford-upon-Avon
Warwickshire
CV37 7GZ

LONG COMPTON ABATTOIR LIMITED (REGISTERED NUMBER: 04204711)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,129 34,745

CURRENT ASSETS
Stocks 15,685 19,464
Debtors 5 34,457 41,403
Cash at bank and in hand 157,674 146,934
207,816 207,801
CREDITORS
Amounts falling due within one year 6 84,178 95,428
NET CURRENT ASSETS 123,638 112,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,767

147,118

PROVISIONS FOR LIABILITIES 8,282 8,657
NET ASSETS 148,485 138,461

CAPITAL AND RESERVES
Called up share capital 560 560
Capital redemption reserve 450 450
Retained earnings 147,475 137,451
SHAREHOLDERS' FUNDS 148,485 138,461

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 directors acknowledge their 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.

LONG COMPTON ABATTOIR LIMITED (REGISTERED NUMBER: 04204711)

BALANCE SHEET - continued
30 JUNE 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:




M J Stevens - Director



K J Flatman - Director


LONG COMPTON ABATTOIR LIMITED (REGISTERED NUMBER: 04204711)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Long Compton Abattoir 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - in accordance with the term of the lease
Plant and equipment - 20% on reducing balance

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 Statement of Income and Retained Earnings, 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

LONG COMPTON ABATTOIR LIMITED (REGISTERED NUMBER: 04204711)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and
property equipment Totals
£    £    £   
COST
At 1 July 2022 119,192 156,457 275,649
Additions - 6,316 6,316
At 30 June 2023 119,192 162,773 281,965
DEPRECIATION
At 1 July 2022 118,827 122,077 240,904
Charge for year 122 7,810 7,932
At 30 June 2023 118,949 129,887 248,836
NET BOOK VALUE
At 30 June 2023 243 32,886 33,129
At 30 June 2022 365 34,380 34,745

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 22,734 31,344
Other debtors 11,723 10,059
34,457 41,403

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 5,453 10,223
Taxation and social security 17,252 20,081
Other creditors 61,473 65,124
84,178 95,428