Company registration number 06257760 (England and Wales)
ANGUS MORTON BUTCHERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
ANGUS MORTON BUTCHERS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
12,859
14,578
Current assets
486,788
372,114
Prepayments and accrued income
2,959
3,644
Creditors: amounts falling due within one year
(39,103)
(24,524)
Net current assets
450,644
351,234
Total assets less current liabilities
463,503
365,812
Accruals and deferred income
(8,183)
(8,280)
Net assets
455,320
357,532
Capital and reserves
455,320
357,532
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in the current assets is a loan to the directors of £165,883 (2022 : £129,444). Advances in the year amounted to £41,699 with amount repaid totalling £5,261. An interest rate has been charged at HMRC's official rate over the year. The loan is unsecured and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
8
Angus Morton Butchers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Finkle Street, Richmond, DL10 4QA.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ANGUS MORTON BUTCHERS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 November 2023
..............................................
Mr M P Kirk
Director
Company registration number 06257760 (England and Wales)