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Registration number: 12982435

Bradbury & Sons Butchers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Bradbury & Sons Butchers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bradbury & Sons Butchers Limited

Company Information

Directors

Mr M Bradbury

Miss L A Grix

Registered office

18 Market Place
Thorne
DN8 5DP

 

Bradbury & Sons Butchers Limited

(Registration number: 12982435)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

8,537

12,683

Current assets

46,797

16,320

Creditors: Amounts falling due within one year

(17,179)

(12,425)

Net current assets

29,618

3,895

 

38,155

16,578

Capital and reserves

38,155

16,578

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 12982435.

The address of its registered office is:
18 Market Place
Thorne
DN8 5DP

These financial statements were authorised for issue by the Board on 7 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Bradbury & Sons Butchers Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2022 - 4).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was not charged.

Transactions with Directors

2023

At 1 November 2022
£

Advances to Director
£

Repayments by Director
£

At 31 October 2023
£

Mr M Bradbury

(4,562)

30,471

(54,681)

(28,772)

         
       

 

 

Bradbury & Sons Butchers Limited

(Registration number: 12982435)
Balance Sheet as at 31 October 2023

2022

At 1 November 2021
£

Advances to Director
£

Repayments by Director
£

At 31 October 2022
£

Mr M Bradbury

12,409

(59,190)

42,219

(4,562)

         
       

 

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 February 2024 and signed on its behalf by:
 

.........................................
Mr M Bradbury
Director