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REGISTERED NUMBER: 14275022 (England and Wales)















Unaudited Financial Statements

for the Period 3 August 2022 to 31 August 2023

for

The Old Butchers Restaurant Limited

The Old Butchers Restaurant Limited (Registered number: 14275022)






Contents of the Financial Statements
for the Period 3 August 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Old Butchers Restaurant Limited

Company Information
for the Period 3 August 2022 to 31 August 2023







DIRECTORS: P A Robinson
Mrs L Robinson





REGISTERED OFFICE: 122 Winchcombe Street
Cheltenham
GL52 2NW





REGISTERED NUMBER: 14275022 (England and Wales)





ACCOUNTANTS: Crossley and Co.
122 Winchcombe Street
Cheltenham
Gloucestershire
GL52 2NW

The Old Butchers Restaurant Limited (Registered number: 14275022)

Balance Sheet
31 August 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 6,809

CURRENT ASSETS
Stocks 5 10,610
Debtors 6 285,281
Cash at bank 54,932
350,823
CREDITORS
Amounts falling due within one year 7 177,801
NET CURRENT ASSETS 173,022
TOTAL ASSETS LESS CURRENT
LIABILITIES

179,831

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 179,731
SHAREHOLDERS' FUNDS 179,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Old Butchers Restaurant Limited (Registered number: 14275022)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:




Mrs L Robinson - Director



P A Robinson - Director


The Old Butchers Restaurant Limited (Registered number: 14275022)

Notes to the Financial Statements
for the Period 3 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

The Old Butchers Restaurant Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

The Old Butchers Restaurant Limited (Registered number: 14275022)

Notes to the Financial Statements - continued
for the Period 3 August 2022 to 31 August 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 21 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
Additions 4,794 950 1,658 7,402
At 31 August 2023 4,794 950 1,658 7,402
DEPRECIATION
Charge for period 436 87 70 593
At 31 August 2023 436 87 70 593
NET BOOK VALUE
At 31 August 2023 4,358 863 1,588 6,809

5. STOCKS
£   
Stocks 10,610

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Associated company loan 275,189
Prepayments 10,092
285,281

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 77,269
Tax 53,982
Social security and other taxes 10,907
VAT 31,347
Directors' current accounts 246
Accrued expenses 4,050
177,801

The Old Butchers Restaurant Limited (Registered number: 14275022)

Notes to the Financial Statements - continued
for the Period 3 August 2022 to 31 August 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

9. RESERVES
Retained
earnings
£   

Profit for the period 203,731
Dividends (24,000 )
At 31 August 2023 179,731