FOSTON’S BUTCHERY LIMITED

Company Registration Number:
SC636788 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2020

Period of accounts

Start date: 22 July 2019

End date: 31 July 2020

FOSTON’S BUTCHERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FOSTON’S BUTCHERY LIMITED

Company Information

for the Period Ended 31 July 2020




Director: Greig Foston
Registered office: 4 Golden Square
Golden Square
Duns
Berwickshire
GBR
TD11 3AW
Company Registration Number: SC636788 (Scotland)

FOSTON’S BUTCHERY LIMITED

Directors' Report Period Ended 31 July 2020

The directors present their report with the financial statements of the company for the period ended 31 July 2020

Principal Activities

Butchers Shop

Directors

The director(s) shown below were appointed to the company during the period
Greig Foston
22 July 2019

This report was approved by the board of directors on 12 May 2021
And Signed On Behalf Of The Board By:

Name: Greig Foston
Status: Director

FOSTON’S BUTCHERY LIMITED

Balance sheet

As at 31 July 2020


Notes

2020
£
Fixed assets
Tangible assets: 4 32,000
Total fixed assets: 32,000
Current assets
Stocks: 0
Debtors: 916
Cash at bank and in hand: 7,500
Total current assets: 8,416
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 13,817 )
Net current assets (liabilities): ( 5,401 )
Total assets less current liabilities: 26,599
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 26,599

The notes form part of these financial statements

FOSTON’S BUTCHERY LIMITED

Balance sheet continued

As at 31 July 2020


Notes

2020
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 0
Profit and loss account: 26,598
Shareholders funds: 26,599

For the year ending 31 July 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 12 May 2021
And Signed On Behalf Of The Board By:

Name: Greig Foston
Status: Director

The notes form part of these financial statements

FOSTON’S BUTCHERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 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

FOSTON’S BUTCHERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 2. Employees


    2020
    Average number of employees during the period 4

FOSTON’S BUTCHERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

  • 3. Off balance sheet disclosure

    No

FOSTON’S BUTCHERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

4. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers 32,000
At 31 July 2020 32,000
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 July 2020 -
Net book value
At 31 July 2020 32,000

FOSTON’S BUTCHERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

5. Revaluation reserve


2020
£
Surplus or deficit after revaluation 0
Balance at 31 July 2020 0