1 July 2022 false No description of principal activity Taxfiler 2023.14 10541769business:PrivateLimitedCompanyLtd2022-07-012023-06-30 105417692022-06-30 105417692022-07-012023-06-30 10541769business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 10541769business:FilletedAccounts2022-07-012023-06-30 105417692023-06-30 10541769business:Director12022-07-012023-06-30 10541769business:RegisteredOffice2022-07-012023-06-30 105417692022-06-30 10541769core:WithinOneYear2023-06-30 10541769core:WithinOneYear2022-06-30 10541769core:AfterOneYear2023-06-30 10541769core:AfterOneYear2022-06-30 10541769core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10541769core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 10541769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10541769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 10541769core:PreviouslyStatedAmount2023-06-30 10541769core:PreviouslyStatedAmount2022-06-30 10541769business:SmallEntities2022-07-012023-06-30 10541769countries:EnglandWales2022-07-012023-06-30 10541769core:PlantMachinery2022-07-012023-06-30 10541769core:MotorVehicles2022-07-012023-06-30 10541769core:ComputerEquipment2022-07-012023-06-30 10541769core:Goodwill2022-06-30 10541769core:Goodwill2023-06-30 10541769core:Goodwill2022-07-012023-06-30 10541769core:PlantMachinery2022-06-30 10541769core:MotorVehicles2022-06-30 10541769core:PlantMachinery2023-06-30 10541769core:MotorVehicles2023-06-30 105417692021-07-012022-06-30 iso4217:GBP xbrli:pure
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
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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
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GRIFFS FAMILY BUTCHERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
26,560 
28,344 
Tangible assets
17,939 
28,494 
44,499 
56,838 
Current assets
Inventories
1,872 
10,725 
Debtors
1,205 
711 
Cash at bank and in hand
1,508 
16,024 
4,585 
27,460 
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)
Net assets
6,683 
27,048 
Capital and reserves
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
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GRIFFS FAMILY BUTCHERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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 
£ 
Cost
At 1 July 2022
35,700 
At 30 June 2023
35,700 
Amortisation
At 1 July 2022
7,356 
Charge for the year
1,784 
At 30 June 2023
9,140 
Net book value
At 30 June 2023
26,560 
At 30 June 2022
28,344 
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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 
Additions
600 
- 
600 
At 30 June 2023
42,797 
19,121 
61,918 
Depreciation
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 
Net book value
At 30 June 2023
13,177 
4,762 
17,939 
At 30 June 2022
18,952 
9,542 
28,494 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,205 
711 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,688)
(788)
Trade creditors
4,386 
6,060 
Taxes and social security
1,990 
6,414 
Other creditors
(37)
(55)
Accruals
5,444 
5,444 
10,095 
17,075 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,306 
40,175 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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