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Registered number: 12211745
Des Coleman Butchery Services Limited
Financial Statements
For The Year Ended 30 September 2023
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Balance Sheet
Registered number: 12211745
2023 2022
£ £
Current assets 4,691 4,858
Creditors: Amounts Falling Due Within One Year (2,949 ) (3,844 )
NET CURRENT ASSETS 1,742 1,014
TOTAL ASSETS LESS CURRENT LIABILITIES 1,742 1,014
Accruals and deferred income - (864 )
NET ASSETS 1,742 150
CAPITAL AND RESERVES 1,742 150

Notes

1. General Information
Des Coleman Butchery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12211745 . The registered office is 1 Market Street, Whaley Bridge, High Peak, SK23 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Des Coleman
Director
29/11/2023