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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
Page
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HAMBRIDGES BUTCHERS LIMITED Company Information for the period from 1 August 2022 to 31 October 2023
Directors
Mr S Hambridge Mrs B Charman
Secretary
Mrs B Charman
Company Number
04036192 (England and Wales)
Registered Office
3a High Street Ibstock Leicestershire LE67 6LG England
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HAMBRIDGES BUTCHERS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
99,743 
Current assets
Inventories
- 
2,253 
Debtors
60,278 
2,918 
Cash at bank and in hand
168,259 
126,749 
228,537 
131,920 
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
Deferred tax
(392)
(392)
Net assets
215,440 
299,025 
Capital and reserves
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
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HAMBRIDGES BUTCHERS LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 October 2023
1
Statutory information
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.
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 period, 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:
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
- 
- 
- 
- 
Depreciation
At 1 August 2022
- 
19,624 
6,514 
26,138 
On disposals
- 
(19,624)
(6,514)
(26,138)
At 31 October 2023
- 
- 
- 
- 
Net book value
At 31 October 2023
- 
- 
- 
- 
At 31 July 2022
97,682 
1,544 
517 
99,743 
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HAMBRIDGES BUTCHERS LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
278 
1,960 
Trade debtors
60,000 
- 
Accrued income and prepayments
- 
958 
60,278 
2,918 
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 
Other creditors
316 
737 
Loans from directors
(6,888)
(87,159)
Accruals
1,500 
1,500 
12,705 
(67,754)
7
Average number of employees
During the period the average number of employees was 5 (2022: 5).
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