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Registered number: 12413248
Yorkshire Family Butchers Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Branagans Accountancy Services Ltd
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12413248
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 18,529 17,446
18,529 17,446
CURRENT ASSETS
Stocks 5 2,000 4,154
Debtors 6 17,870 22,042
Cash at bank and in hand 12,791 13,712
32,661 39,908
Creditors: Amounts Falling Due Within One Year 7 (32,523 ) (32,931 )
NET CURRENT ASSETS (LIABILITIES) 138 6,977
TOTAL ASSETS LESS CURRENT LIABILITIES 18,667 24,423
Creditors: Amounts Falling Due After More Than One Year 8 (31,213 ) (32,195 )
NET LIABILITIES (12,546 ) (7,772 )
CAPITAL AND RESERVES
Called up share capital 9 10,000 10,000
Profit and Loss Account (22,546 ) (17,772 )
SHAREHOLDERS' FUNDS (12,546) (7,772)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Zachary Perry
Director
15/03/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Yorkshire Family Butchers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12413248 . The registered office is 21 High Street, Mexborough, S64 9AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing balance
Motor Vehicles 25% Reducing balance
Fixtures & Fittings 25% Reducing balance
Computer Equipment 20% Reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 February 2023 28,140 1,595 2,962 365 33,062
Additions 5,859 - - - 5,859
As at 31 January 2024 33,999 1,595 2,962 365 38,921
Depreciation
As at 1 February 2023 13,300 922 1,321 73 15,616
Provided during the period 4,140 168 410 58 4,776
As at 31 January 2024 17,440 1,090 1,731 131 20,392
...CONTINUED
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Net Book Value
As at 31 January 2024 16,559 505 1,231 234 18,529
As at 1 February 2023 14,840 673 1,641 292 17,446
5. Stocks
2024 2023
£ £
Stock 2,000 4,154
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,660 1,660
Other debtors 1,013 2,025
VAT 2,197 2,357
Called up share capital not paid 10,000 10,000
Amounts owed by associates 3,000 6,000
17,870 22,042
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 20,024 20,188
Bank loans and overdrafts 10,000 10,000
Corporation tax 1,013 -
Other taxes and social security 325 2,025
Accruals and deferred income 830 540
Director's loan account 331 178
32,523 32,931
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 31,213 32,195
31,213 32,195
9. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 10,000 10,000
Amount of Allotted, Called Up Share Capital 10,000 10,000
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10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Zachary Perry 6,000 - 3,000 - 3,000
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 5