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Company Registration No. 12741467 (England and Wales)
KELLEN'S BUTCHERS LIMITED Unaudited accounts for the year ended 31 July 2023
KELLEN'S BUTCHERS LIMITED Unaudited accounts Contents
Page
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KELLEN'S BUTCHERS LIMITED Company Information for the year ended 31 July 2023
Directors
Helen Kilshaw Kenneth Kilshaw
Company Number
12741467 (England and Wales)
Registered Office
5 DUKE STREET SOUTHPORT MERSEYSIDE PR8 1SE ENGLAND
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KELLEN'S BUTCHERS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,673 
53,673 
Current assets
Inventories
12,557 
12,557 
Creditors: amounts falling due within one year
(1,500)
(1,500)
Net current assets
11,057 
11,057 
Total assets less current liabilities
64,730 
64,730 
Creditors: amounts falling due after more than one year
(166,092)
(166,092)
Net liabilities
(101,362)
(101,362)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(101,364)
(101,364)
Shareholders' funds
(101,362)
(101,362)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by
Helen Kilshaw Director Company Registration No. 12741467
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KELLEN'S BUTCHERS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KELLEN'S BUTCHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12741467. The registered office is 5 DUKE STREET, SOUTHPORT, MERSEYSIDE, PR8 1SE, ENGLAND.
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.
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
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
64,091 
3,000 
67,091 
At 31 July 2023
64,091 
3,000 
67,091 
Depreciation
At 1 August 2022
12,818 
600 
13,418 
At 31 July 2023
12,818 
600 
13,418 
Net book value
At 31 July 2023
51,273 
2,400 
53,673 
At 31 July 2022
51,273 
2,400 
53,673 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,500 
1,500 
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KELLEN'S BUTCHERS LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
166,092 
166,092 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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