0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06812583 2022-03-01 2023-02-28 06812583 2023-02-28 06812583 2022-02-28 06812583 2021-03-01 2022-02-28 06812583 2022-02-28 06812583 2021-02-28 06812583 bus:Director1 2022-03-01 2023-02-28 06812583 core:WithinOneYear 2023-02-28 06812583 core:WithinOneYear 2022-02-28 06812583 core:AfterOneYear 2023-02-28 06812583 core:AfterOneYear 2022-02-28 06812583 bus:Director1 2022-02-28 06812583 bus:Director1 2023-02-28 06812583 bus:Director1 2021-02-28 06812583 bus:Director1 2022-02-28 06812583 bus:Director1 2021-03-01 2022-02-28 06812583 bus:Micro-entities 2022-03-01 2023-02-28 06812583 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06812583 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06812583 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06812583 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 06812583
LONDON BUTCHERS AND GROCERS LIMITED
Filleted Unaudited Financial Statements
28 February 2023
LONDON BUTCHERS AND GROCERS LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
23,711
27,895
--------
--------
Current assets
64,319
62,727
Creditors: amounts falling due within one year
9,263
6,049
--------
--------
Net current assets
55,056
56,678
--------
--------
Total assets less current liabilities
78,767
84,573
Creditors: amounts falling due after more than one year
34,279
44,105
Accruals and deferred income
1,537
1,167
--------
--------
42,951
39,301
--------
--------
Capital and reserves
42,951
39,301
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sakib Ajaib
( 3,474)
262
( 3,212)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sakib Ajaib
7,700
( 4,226)
3,474
-------
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 November 2023 , and are signed on behalf of the board by:
Sakib Ajaib
Director
Company registration number: 06812583
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.