2023-01-01 SC223783 2023-12-31 SC223783 2023-01-01 2023-12-31 SC223783 2022-12-31 SC223783 2022-01-01 2022-12-31 SC223783 uk-core:WithinOneYear 2022-12-31 SC223783 uk-core:WithinOneYear 2023-12-31 SC223783 uk-core:ShareCapital 2023-12-31 SC223783 uk-core:ShareCapital 2022-12-31 SC223783 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC223783 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 SC223783 uk-bus:Director1 2023-01-01 2023-12-31 SC223783 uk-core:PlantMachinery 2023-01-01 2023-12-31 SC223783 uk-core:PlantMachinery 2022-12-31 SC223783 uk-core:Buildings uk-core:OwnedOrFreeholdAssets 2022-12-31 SC223783 uk-core:Buildings uk-core:OwnedOrFreeholdAssets 2023-12-31 SC223783 uk-core:PlantMachinery 2023-12-31 SC223783 uk-core:Buildings uk-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure SC223783 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC223783 uk-bus:FRS102 2023-01-01 2023-12-31 SC223783 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 SC223783 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
John Hill Butcher Limited
Registered Number:SC223783
For the year ended 31 December 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 December 2023
John Hill Butcher Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC223783
As at 31 December 2023
John Hill Butcher Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
56,511
56,749
2
56,511
56,749
Current assets
Inventories
1,640
1,310
3
Trade and other receivables
3,876
2,953
4
97,392
Cash and cash equivalents
96,151
100,414
102,908
Trade and other payables: amounts falling due within one
year
(40,050)
(39,014)
5
62,858
61,400
Net current assets
Total assets less current liabilities
117,911
119,607
117,911
Net assets
119,607
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
116,911
118,607
117,911
119,607
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr John S Hill Director
These financial statements were approved and authorised for issue by the Board on 27 May 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
John Hill Butcher Limited
Notes to the Financial Statements
Statutory Information
John Hill Butcher Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC223783.
Principal place of business:
39-41 High Street
Dunblane
FK15 0EE
Registered address:
24 Greenhaugh Court
Braco
Perthshire
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Straight line
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or
valuation
At 01 January 2023
83,440
27,166
56,274
At 31 December 2023
56,274
27,166
83,440
Provision for depreciation and impairment
At 01 January 2023
26,691
26,691
-
Charge for year
238
238
-
At 31 December 2023
26,929
26,929
-
At 31 December 2023
Net book value
56,274
237
56,511
At 31 December 2022
56,274
475
56,749
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5
For the year ended 31 December 2023
John Hill Butcher Limited
Notes to the Financial Statements Continued
3. Inventories
2022
2023
£
£
Stocks
1,310
1,640
4. Trade and other receivables
2022
2023
£
£
Other debtors
2,953
3,876
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
11,330
9,624
Other creditors
27,684
30,426
39,014
40,050
6. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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