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Registration number: 09215527

S Colliers Butchers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2023

 

S Colliers Butchers Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5

Notes to the Unaudited Financial Statements

5

 

S Colliers Butchers Limited

Company Information

Directors

Mr SG Collier

Mrs P Collier

Registered office

Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

S Colliers Butchers Limited

Directors' Report for the Year Ended 5 April 2023

The directors present their report and the financial statements for the year ended 5 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in Other.

Directors of the company

The directors who held office during the year were as follows:

Mr SG Collier

Mrs P Collier

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mr SG Collier
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
S Colliers Butchers Limited
for the Year Ended 5 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S Colliers Butchers Limited for the year ended 5 April 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of S Colliers Butchers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S Colliers Butchers Limited and state those matters that we have agreed to state to the Board of Directors of S Colliers Butchers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S Colliers Butchers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S Colliers Butchers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of S Colliers Butchers Limited. You consider that S Colliers Butchers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of S Colliers Butchers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

16 November 2023

 

S Colliers Butchers Limited

Profit and Loss Account for the Year Ended 5 April 2023

2023
£

2022
£

Turnover

319,634

338,075

Cost of raw materials and consumables

(227,896)

(228,115)

Staff costs

(78,711)

(58,623)

Depreciation and other amounts written off assets

(4,016)

(3,971)

Other charges

(27,300)

(21,363)

(Loss)/profit before tax

(18,289)

26,003

Tax on (loss)/profit

3,107

(5,695)

(Loss)/profit for the year

(15,182)

20,308

 

S Colliers Butchers Limited

(Registration number: 09215527)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

111,587

115,603

Current assets

13,690

23,465

Prepayments and accrued income

-

809

Creditors: Amounts falling due within one year

(30,881)

(58,299)

Net current liabilities

(17,191)

(34,025)

 

94,396

81,578

Capital and reserves

94,396

81,578

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 5).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mr SG Collier
Director

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.