Company Registration No. 04036192 (England and Wales)
HAMBRIDGES BUTCHERS LIMITED
Unaudited accounts
for the period from 1 August 2022 to 31 October 2023
HAMBRIDGES BUTCHERS LIMITED
Unaudited accounts
Contents
HAMBRIDGES BUTCHERS LIMITED
Company Information
for the period from 1 August 2022 to 31 October 2023
Directors
Mr S Hambridge
Mrs B Charman
Company Number
04036192 (England and Wales)
Registered Office
3a High Street
Ibstock
Leicestershire
LE67 6LG
England
HAMBRIDGES BUTCHERS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
168,259
126,749
Creditors: amounts falling due within one year
(12,705)
67,754
Net current assets
215,832
199,674
Total assets less current liabilities
215,832
299,417
Provisions for liabilities
Net assets
215,440
299,025
Called up share capital
100
100
Profit and loss account
215,340
298,925
Shareholders' funds
215,440
299,025
For the period 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 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 23 July 2024 and were signed on its behalf by
Mr S Hambridge
Director
Company Registration No. 04036192
HAMBRIDGES BUTCHERS LIMITED
Notes to the Accounts
for the period from 1 August 2022 to 31 October 2023
HAMBRIDGES BUTCHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04036192. The registered office is 3a High Street, Ibstock, Leicestershire, LE67 6LG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
no depreciation is charged
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
97,682
21,168
7,031
125,881
Disposals
(97,682)
(21,168)
(7,031)
(125,881)
At 31 October 2023
-
-
-
-
At 1 August 2022
-
19,624
6,514
26,138
On disposals
-
(19,624)
(6,514)
(26,138)
At 31 October 2023
-
-
-
-
At 31 October 2023
-
-
-
-
At 31 July 2022
97,682
1,544
517
99,743
HAMBRIDGES BUTCHERS LIMITED
Notes to the Accounts
for the period from 1 August 2022 to 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
-
958
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
279
-
Trade creditors
3,133
3,397
Taxes and social security
14,365
13,771
Loans from directors
(6,888)
(87,159)
7
Average number of employees
During the period the average number of employees was 5 (2022: 5).