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Company registration number: 7532800
Willetts Butchers Limited
Unaudited filleted financial statements
28 February 2023
Willetts Butchers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Willetts Butchers Limited
Directors and other information
Directors Mr D. Brett
Mrs J. Brett
Company number 7532800
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Business address 87 Banstead Road
Carshalton
Surrey
SM5 3NP
Accountant S. Nunn & Co Ltd
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Willetts Butchers Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 3,236 4,210
_______ _______
Current assets 37,195 68,007
Prepayments and accrued income 1,781 1,646
_______ _______
38,976 69,653
Creditors: amounts falling due within one year ( 14,944) ( 19,358)
_______ _______
Net current assets 24,032 50,295
_______ _______
Total assets less current liabilities 27,268 54,505
Accruals and deferred income ( 1,100) ( 1,100)
_______ _______
Net assets 26,168 53,405
_______ _______
Capital and reserves 26,168 53,405
_______ _______
Notes to the financial statements
Willetts Butchers Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr D. Brett 8,371 6,656 ( 8,371) 6,656
Mrs J. Brett 8,370 6,656 ( 8,370) 6,656
_______ _______ _______ _______
16,741 13,312 ( 16,741) 13,312
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr D. Brett 7,173 8,371 ( 7,173) 8,371
Mrs J. Brett 7,173 8,370 ( 7,173) 8,370
_______ _______ _______ _______
14,346 16,741 ( 14,346) 16,741
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2023 , and are signed on behalf of the board by:
Mr D. Brett
Director
Company registration number: 7532800
The company is a private company limited by shares, registered in England and Wales.