Donnington Butchers Limited 07663925 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Butchers Digita Accounts Production Advanced 6.30.9574.0 true 07663925 2022-07-01 2023-06-30 07663925 2023-06-30 07663925 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07663925 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 07663925 bus:Micro-entities 2022-07-01 2023-06-30 07663925 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07663925 bus:FullAccounts 2022-07-01 2023-06-30 07663925 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07663925 bus:RegisteredOffice 2022-07-01 2023-06-30 07663925 bus:Director1 2022-07-01 2023-06-30 07663925 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07663925 countries:EnglandWales 2022-07-01 2023-06-30 07663925 2021-07-01 2022-06-30 07663925 2022-06-30 07663925 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 07663925 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07663925

Donnington Butchers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Donnington Butchers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Donnington Butchers Limited

Company Information

Director

Ms Kathleen Turner

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Donnington Butchers Limited

(Registration number: 07663925)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

35,946

22,639

Current assets

54,986

59,626

Prepayments and accrued income

2,922

55

Creditors: Amounts falling due within one year

(10,683)

(8,406)

Net current assets

47,225

51,275

Total assets less current liabilities

83,171

73,914

Creditors: Amounts falling due after more than one year

(18,277)

(20,964)

Accruals and deferred income

(1,450)

(2,466)

 

63,444

50,484

Capital and reserves

63,444

50,484

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 17 January 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Donnington Butchers Limited

(Registration number: 07663925)
Balance Sheet as at 30 June 2023

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.

Approved and authorised by the director on 17 January 2024
 

.........................................
Ms Kathleen Turner
Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.