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REGISTERED NUMBER: 12003333 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Jamie's Quality Butchers Limited

Jamie's Quality Butchers Limited (Registered number: 12003333)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Jamie's Quality Butchers Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: J Cooper





REGISTERED OFFICE: 11 Gold Street
Kettering
Northamptonshire
NN16 8JA





REGISTERED NUMBER: 12003333 (England and Wales)





ACCOUNTANTS: Kempton Accountancy Services Limited
31 Lake Drive
Weldon
Northamptonshire
NN17 3FE

Jamie's Quality Butchers Limited (Registered number: 12003333)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 29,000 34,800
Tangible assets 5 256,405 172,207
285,405 207,007

CURRENT ASSETS
Stocks 6 77,000 75,000
Debtors 7 52,305 57,920
Cash at bank and in hand 669,604 271,721
798,909 404,641
CREDITORS
Amounts falling due within one year 8 351,023 230,227
NET CURRENT ASSETS 447,886 174,414
TOTAL ASSETS LESS CURRENT
LIABILITIES

733,291

381,421

CREDITORS
Amounts falling due after more than one year 9 60,456 43,896
NET ASSETS 672,835 337,525

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 672,735 337,425
SHAREHOLDERS' FUNDS 672,835 337,525

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jamie's Quality Butchers Limited (Registered number: 12003333)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2024 and were signed by:





J Cooper - Director


Jamie's Quality Butchers Limited (Registered number: 12003333)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Jamie's Quality Butchers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Jamie's Quality Butchers Limited (Registered number: 12003333)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 39 (2023 - 23 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 58,000
AMORTISATION
At 1 July 2023 23,200
Amortisation for year 5,800
At 30 June 2024 29,000
NET BOOK VALUE
At 30 June 2024 29,000
At 30 June 2023 34,800

5. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 July 2023 - 155,697 21,647
Additions 7,500 78,735 -
Disposals - (3,849 ) -
At 30 June 2024 7,500 230,583 21,647
DEPRECIATION
At 1 July 2023 - 51,149 8,052
Charge for year - 25,342 2,706
Eliminated on disposal - (3,849 ) -
At 30 June 2024 - 72,642 10,758
NET BOOK VALUE
At 30 June 2024 7,500 157,941 10,889
At 30 June 2023 - 104,548 13,595

Jamie's Quality Butchers Limited (Registered number: 12003333)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2023 69,800 749 247,893
Additions 59,500 798 146,533
Disposals (30,300 ) - (34,149 )
At 30 June 2024 99,000 1,547 360,277
DEPRECIATION
At 1 July 2023 15,860 625 75,686
Charge for year 12,005 123 40,176
Eliminated on disposal (8,141 ) - (11,990 )
At 30 June 2024 19,724 748 103,872
NET BOOK VALUE
At 30 June 2024 79,276 799 256,405
At 30 June 2023 53,940 124 172,207

6. STOCKS
30.6.24 30.6.23
£    £   
Stocks 77,000 75,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 30,819 33,579
VAT - 4,045
Prepayments 21,486 20,296
52,305 57,920

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 208,939 167,749
Tax 129,475 52,223
Social security and other taxes 7,898 7,935
VAT 1,210 -
Accruals and deferred income 3,501 2,320
351,023 230,227

Jamie's Quality Butchers Limited (Registered number: 12003333)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Hire purchase contracts 60,456 43,896

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends paid to shareholders during the year were as follows;
J Cooper £51,000
C Cooper £18,000
D Jones £19,800

Jamie's Quality Butchers Limited

Report of the Accountants to the Director of
Jamie's Quality Butchers Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kempton Accountancy Services Limited
31 Lake Drive
Weldon
Northamptonshire
NN17 3FE


15 August 2024