WASHINGTON & WILSON BUTCHERS LIMITED

Company Registration Number:
11963025 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

WASHINGTON & WILSON BUTCHERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WASHINGTON & WILSON BUTCHERS LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 16
High Street
Ludgershall
Andover
England
SP11 9PZ
Company Registration Number: 11963025 (England and Wales)

WASHINGTON & WILSON BUTCHERS LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 7,329 9,649
Current assets: 47,757 80,735
Prepayments and accrued income: 725 479
Creditors: amounts falling due within one year: ( 7,507 ) ( 7,603 )
Net current assets (liabilities): 40,975 73,611
Total assets less current liabilities: 48,304 83,260
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 12,193 ) ( 16,008 )
Accruals and deferred income: ( 114 ) ( 225 )
Total net assets (liabilities): 35,997 67,027
Capital and reserves: 35,997 67,027

WASHINGTON & WILSON BUTCHERS LIMITED

Balance sheet continued

For the year ending 30 April 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: Daniel Washington
Status: Director

The notes form part of these financial statements

WASHINGTON & WILSON BUTCHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 3

WASHINGTON & WILSON BUTCHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    The company has a financial commitment to pay rent of £12,000 per annum on a lease that is due to expire within five years of the balance sheet date.