Caseware UK (AP4) 2023.0.135 2023.0.135 2023-09-302023-09-306true2022-10-01falsecontinued to be that of retail butchers6The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04876917 2022-10-01 2023-09-30 04876917 2021-10-01 2022-09-30 04876917 2023-09-30 04876917 2022-09-30 04876917 c:Director1 2022-10-01 2023-09-30 04876917 c:Director2 2022-10-01 2023-09-30 04876917 d:CurrentFinancialInstruments 2023-09-30 04876917 d:CurrentFinancialInstruments 2022-09-30 04876917 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04876917 c:FullAccounts 2022-10-01 2023-09-30 04876917 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04876917 c:Micro-entities 2022-10-01 2023-09-30 04876917 e:PoundSterling 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 04876917










P & S BUTCHERS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
P & S BUTCHERS LIMITED
 

CONTENTS



Page
Statement of financial position
 
 
1 - 2
Notes to the financial statements
 
 
2


 
P & S BUTCHERS LIMITED
REGISTERED NUMBER: 04876917

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
5,782
11,608

Current assets
111,221
143,398

Creditors: amounts falling due within one year
(92,723)
(118,980)

Net current assets
 
 
18,498
 
 
24,418

Total assets less current liabilities
24,280
36,026


Net assets
24,280
36,026



Capital and reserves
24,280
36,026


Notes


General information

P & S Butchers Limited is a private company limited by shares and incorporated in England and Wales, registration number 4876917. The registered office is 80 Grove Lane, Holt, Norfolk, NR25 6ED.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 - 6).


Guarantees and other financial commitments

The total amount of financial lease commitments that are not included within Statement of Financial Position amount to £76,500 (2022 - £93,500).

Page 1

 
P & S BUTCHERS LIMITED
REGISTERED NUMBER: 04876917
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr S Wade
................................................
Mr P Reed
Director
Director


Date: 15 April 2024

 
Page 2