1 July 2022 false Taxfiler 2023.11.1 11406682business:PrivateLimitedCompanyLtd2022-07-012023-06-30 114066822022-06-30 114066822022-07-012023-06-30 11406682business:AuditExemptWithAccountantsReport2022-07-012023-06-30 11406682business:FilletedAccounts2022-07-012023-06-30 114066822023-06-30 11406682business:Director12022-07-012023-06-30 11406682business:RegisteredOffice2022-07-012023-06-30 114066822022-06-30 11406682core:WithinOneYear2023-06-30 11406682core:WithinOneYear2022-06-30 11406682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11406682core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 11406682core:PreviouslyStatedAmount2023-06-30 11406682core:PreviouslyStatedAmount2022-06-30 11406682business:SmallEntities2022-07-012023-06-30 11406682countries:EnglandWales2022-07-012023-06-30 11406682core:PlantMachinery2022-07-012023-06-30 11406682core:PlantMachinery2022-06-30 11406682core:PlantMachinery2023-06-30 114066822021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11406682 (England and Wales)
Grand Butchers Limited Unaudited accounts for the year ended 30 June 2023
Grand Butchers Limited Unaudited accounts Contents
Page
- 2 -
Grand Butchers Limited Company Information for the year ended 30 June 2023
Director
Hassan Awadh Hassan
Company Number
11406682 (England and Wales)
Registered Office
65 UXBRIDGE ROAD LONDON W12 8NR ENGLAND
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
Grand Butchers Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,200 
Current assets
Inventories
7,200 
32,500 
Cash at bank and in hand
2,000 
958 
9,200 
33,458 
Creditors: amounts falling due within one year
(17,987)
(67,965)
Net current liabilities
(8,787)
(34,507)
Net liabilities
(8,787)
(29,307)
Capital and reserves
Profit and loss account
(8,787)
(29,307)
Shareholders' funds
(8,787)
(29,307)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 December 2023 and were signed on its behalf by
Hassan Awadh Hassan Director Company Registration No. 11406682
- 4 -
Grand Butchers Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Grand Butchers Limited is a private company, limited by shares, registered in England and Wales, registration number 11406682. The registered office is 65 UXBRIDGE ROAD, LONDON, W12 8NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
26,000 
At 30 June 2023
26,000 
Depreciation
At 1 July 2022
20,800 
Charge for the year
5,200 
At 30 June 2023
26,000 
Net book value
At 30 June 2023
- 
At 30 June 2022
5,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,150 
5,350 
Taxes and social security
- 
1,777 
Other creditors
14,237 
57,130 
Accruals
600 
3,708 
17,987 
67,965 
- 5 -
Grand Butchers Limited Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 13 (2022: 7).
- 6 -