Company Registration No. 10541769 (England and Wales)
GRIFFS FAMILY BUTCHERS LTD
Unaudited accounts
for the year ended 30 June 2023
GRIFFS FAMILY BUTCHERS LTD
Unaudited accounts
Contents
GRIFFS FAMILY BUTCHERS LTD
Company Information
for the year ended 30 June 2023
Director
MR SEAN GRIFFITHS
Company Number
10541769 (England and Wales)
Registered Office
175 LOWER BLANDFORD ROAD
ABBEY FOREGATE
BROADSTONE
SHROPSHIRE
BH18 8DH
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
GRIFFS FAMILY BUTCHERS LTD
Statement of financial position
as at 30 June 2023
Intangible assets
26,560
28,344
Tangible assets
17,939
28,494
Cash at bank and in hand
1,508
16,024
Creditors: amounts falling due within one year
(10,095)
(17,075)
Net current (liabilities)/assets
(5,510)
10,385
Total assets less current liabilities
38,989
67,223
Creditors: amounts falling due after more than one year
(32,306)
(40,175)
Called up share capital
2
2
Profit and loss account
6,681
27,046
Shareholders' funds
6,683
27,048
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 18 January 2024 and were signed on its behalf by
MR SEAN GRIFFITHS
Director
Company Registration No. 10541769
GRIFFS FAMILY BUTCHERS LTD
Notes to the Accounts
for the year ended 30 June 2023
GRIFFS FAMILY BUTCHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10541769. The registered office is 175 LOWER BLANDFORD ROAD, ABBEY FOREGATE, BROADSTONE, SHROPSHIRE, BH18 8DH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
10 years straight line basis
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
Straight line basis over five years
Motor vehicles
Straight line basis over four years
Computer equipment
Straight line basis over three years
4
Intangible fixed assets
Goodwill
GRIFFS FAMILY BUTCHERS LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
42,197
19,121
61,318
At 30 June 2023
42,797
19,121
61,918
At 1 July 2022
23,245
9,579
32,824
Charge for the year
6,375
4,780
11,155
At 30 June 2023
29,620
14,359
43,979
At 30 June 2023
13,177
4,762
17,939
At 30 June 2022
18,952
9,542
28,494
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,386
6,060
Taxes and social security
1,990
6,414
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).