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Company No: 11064564 (England and Wales)

LODERS BUTCHERS LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

LODERS BUTCHERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

LODERS BUTCHERS LIMITED

BALANCE SHEET

As at 30 November 2023
LODERS BUTCHERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 49,619 59,033
Current assets 89,119 64,336
Prepayments and accrued income 664 4,754
Creditors: amounts falling due within one year ( 75,724) ( 60,193)
Net current assets 14,059 8,897
Total assets less current liabilities 63,678 67,930
Creditors: amounts falling due after more than one year ( 30,078) ( 39,698)
Accruals and deferred income ( 6,431) ( 10,149)
Net assets 27,169 18,083
Capital and reserves 27,169 18,083

For the financial year ending 30 November 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 financial statements of Loders Butchers Limited (registered number: 11064564) were approved and authorised for issue by the director on 31 January 2024 and were signed on its behalf by:

B K Moulding
Director
LODERS BUTCHERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
LODERS BUTCHERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11064564). The address of its registered office is 11/13 Union Street, Yeovil, BA20 1PQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 6 6

3. Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £113,000 (2022 - £125,000). This relates to a non-cancellable operating lease over the business premises. The total commitment is due over the following periods: £12,000 (2022 - £12,000) in one year, £36,000 (2022 - £36,000) in two to five years and £65,000 (2022 - £77,000) in over five years.