THE BUTCHERS SHOP LIMITED

Company Registration Number:
13189014 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

THE BUTCHERS SHOP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE BUTCHERS SHOP LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: The Butchers Shop
Gooseberry Hill
Swanton Morley
Dereham
Norfolk
GBR
NR20 4PP
Company Registration Number: 13189014 (England and Wales)

THE BUTCHERS SHOP LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Turnover 350,349 92,560
Cost of Materials ( 242,932 ) ( 70,857 )
Staff Costs ( 59,106 ) ( 12,482 )
Other charges ( 43,947 ) ( 8,631 )
Profit or (Loss) for Period 4,364 590

THE BUTCHERS SHOP LIMITED

Balance sheet

As at 28 February 2023


2023
£
13 months to
28 Feb 2022
£
Fixed Assets: 40,598 40,974
Current assets: 21,891 20,022
Creditors: amounts falling due within one year: ( 16,499 ) ( 13,706 )
Net current assets (liabilities): 5,392 6,316
Total assets less current liabilities: 45,990 47,290
Creditors: amounts falling due after more than one year: ( 41,036 ) ( 46,700 )
Total net assets (liabilities): 4,954 590
Capital and reserves: 4,954 590

THE BUTCHERS SHOP LIMITED

Balance sheet continued

For the year ending 28 February 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 22 November 2023
And Signed On Behalf Of The Board By:

Name: MR E FLINT
Status: Director

The notes form part of these financial statements

THE BUTCHERS SHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 3

THE BUTCHERS SHOP LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No