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Company Registration No. 5993232 (England and Wales)
Westdene Butchers Limited Unaudited accounts for the year ended 31 October 2023
Westdene Butchers Limited Unaudited accounts Contents
Page
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Westdene Butchers Limited Company Information for the year ended 31 October 2023
Director
T Morton
Company Number
5993232 (England and Wales)
Registered Office
34 ELDRED AVENUE BRIGHTON EAST SUSSEX BN1 5EG
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Westdene Butchers Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
3,193 
3,193 
Debtors
14,689 
15,588 
Cash at bank and in hand
3,102 
8,290 
20,984 
27,071 
Creditors: amounts falling due within one year
(5,566)
(18,938)
Net current assets
15,418 
8,133 
Net assets
15,418 
8,133 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
14,418 
7,133 
Shareholders' funds
15,418 
8,133 
For the year ending 31 October 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 11 March 2024 and were signed on its behalf by
T Morton Director Company Registration No. 5993232
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Westdene Butchers Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Westdene Butchers Limited is a private company, limited by shares, registered in England and Wales, registration number 5993232. The registered office is 34 ELDRED AVENUE, BRIGHTON, EAST SUSSEX, BN1 5EG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
Fixtures & fittings
20
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
8,326 
5,100 
13,426 
At 31 October 2023
8,326 
5,100 
13,426 
Depreciation
At 1 November 2022
8,326 
5,100 
13,426 
At 31 October 2023
8,326 
5,100 
13,426 
Net book value
At 31 October 2023
- 
- 
- 
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Westdene Butchers Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
689 
1,588 
Amounts falling due after more than one year
Other debtors
14,000 
14,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,745 
16,732 
Taxes and social security
(4,179)
(1,193)
Other creditors
- 
3,399 
5,566 
18,938 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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