Nicholson's Butchers Limited 08231637 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is butchers. Digita Accounts Production Advanced 6.30.9574.0 true 08231637 2022-12-01 2023-11-30 08231637 2023-11-30 08231637 bus:Director1 1 2023-11-30 08231637 bus:Director2 1 2023-11-30 08231637 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08231637 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08231637 bus:Micro-entities 2022-12-01 2023-11-30 08231637 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08231637 bus:FilletedAccounts 2022-12-01 2023-11-30 08231637 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08231637 bus:RegisteredOffice 2022-12-01 2023-11-30 08231637 bus:Director1 2022-12-01 2023-11-30 08231637 bus:Director1 1 2022-12-01 2023-11-30 08231637 bus:Director2 2022-12-01 2023-11-30 08231637 bus:Director2 1 2022-12-01 2023-11-30 08231637 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08231637 bus:Agent1 2022-12-01 2023-11-30 08231637 countries:EnglandWales 2022-12-01 2023-11-30 08231637 bus:Director1 1 2022-11-30 08231637 bus:Director2 1 2022-11-30 08231637 2021-12-01 2022-11-30 08231637 2022-11-30 08231637 bus:Director1 1 2022-11-30 08231637 bus:Director2 1 2022-11-30 08231637 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08231637 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 08231637 bus:Director1 1 2021-12-01 2022-11-30 08231637 bus:Director2 1 2021-12-01 2022-11-30 08231637 bus:Director1 1 2021-11-30 08231637 bus:Director2 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 08231637

Nicholson's Butchers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Nicholson's Butchers Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Nicholson's Butchers Limited

Company Information

Directors

Mr R T Moffat

Mrs F R Moffat

Registered office

155 Railway Street
Nelson
Lancashire
BB9 9PG

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Nicholson's Butchers Limited
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nicholson's Butchers Limited for the year ended 30 November 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Nicholson's Butchers Limited, as a body dated 27 September 2012. Our work has been undertaken solely to prepare for your approval the accounts of Nicholson's Butchers Limited and state those matters that we have agreed to state to the Board of Directors of Nicholson's Butchers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nicholson's Butchers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nicholson's Butchers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nicholson's Butchers Limited. You consider that Nicholson's Butchers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nicholson's Butchers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

8 August 2024

 

Nicholson's Butchers Limited

(Registration number: 08231637)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

20,808

24,672

Current assets

60,888

69,549

Prepayments and accrued income

1,444

1,167

Creditors: Amounts falling due within one year

(25,832)

(17,521)

Net current assets

36,500

53,195

Total assets less current liabilities

57,308

77,867

Creditors: Amounts falling due after more than one year

-

(1,030)

Accruals and deferred income

(8,731)

(12,610)

 

48,577

64,227

Capital and reserves

48,577

64,227

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
155 Railway Street
Nelson
Lancashire
BB9 9PG

These financial statements were authorised for issue by the Board on 8 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Nicholson's Butchers Limited

(Registration number: 08231637)
Balance Sheet as at 30 November 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr R T Moffat

4,374

36,897

(34,789)

6,482

Mrs F R Moffat

4,374

36,897

(34,790)

6,481

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mr R T Moffat

22,794

16,751

(35,171)

4,374

Mrs F R Moffat

22,793

16,752

(35,171)

4,374

 

Nicholson's Butchers Limited

(Registration number: 08231637)
Balance Sheet as at 30 November 2023

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
Mr R T Moffat
Director