Barker Bros Butchers Ltd. 07702780 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Butchers Digita Accounts Production Advanced 6.30.9574.0 true 07702780 2022-08-01 2023-07-31 07702780 2023-07-31 07702780 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07702780 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 07702780 bus:Micro-entities 2022-08-01 2023-07-31 07702780 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07702780 bus:FullAccounts 2022-08-01 2023-07-31 07702780 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07702780 bus:RegisteredOffice 2022-08-01 2023-07-31 07702780 bus:Director1 2022-08-01 2023-07-31 07702780 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07702780 countries:AllCountries 2022-08-01 2023-07-31 07702780 2021-08-01 2022-07-31 07702780 2022-07-31 07702780 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 07702780 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07702780

Barker Bros Butchers Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Barker Bros Butchers Ltd.

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Barker Bros Butchers Ltd.

(Registration number: 07702780)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

148,703

169,018

Current assets

54,755

81,761

Prepayments and accrued income

252

279

Creditors: Amounts falling due within one year

(69,753)

(53,003)

Net current (liabilities)/assets

(14,746)

29,037

Total assets less current liabilities

133,957

198,055

Creditors: Amounts falling due after more than one year

(29,630)

(29,630)

 

104,327

168,425

Capital and reserves

104,327

168,425

1

General information

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

The address of its registered office is:
43 High Street
Great Shelford
Cambridge
Cambridgeshire
CB22 5EH

These financial statements were authorised for issue by the Board on 31 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 directors) during the year, was 11 (2022 - 10).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Barker Bros Butchers Ltd.

(Registration number: 07702780)
Balance Sheet as at 31 July 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2024 and signed on its behalf by:
 

.........................................
Mr Stuart Robert Barker
Director