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REGISTERED NUMBER: 05349389 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

BEXTON'S BUTCHERS LIMITED

BEXTON'S BUTCHERS LIMITED (REGISTERED NUMBER: 05349389)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30th November 2023




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


BEXTON'S BUTCHERS LIMITED (REGISTERED NUMBER: 05349389)

STATEMENT OF FINANCIAL POSITION
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 58,838 68,597

CURRENT ASSETS
Stocks 5,350 4,026
Debtors 5 554 1,175
Cash at bank and in hand 21,061 30,516
26,965 35,717
CREDITORS
Amounts falling due within one year 6 32,081 49,600
NET CURRENT LIABILITIES (5,116 ) (13,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,722 54,714

CREDITORS
Amounts falling due after more than one
year

7

(6,764

)

(9,563

)

PROVISIONS FOR LIABILITIES (1,977 ) (1,659 )
NET ASSETS 44,981 43,492

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 44,881 43,392
SHAREHOLDER FUNDS 44,981 43,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 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.

BEXTON'S BUTCHERS LIMITED (REGISTERED NUMBER: 05349389)

STATEMENT OF FINANCIAL POSITION - continued
30th November 2023


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 31st August 2024 and were signed by:





R Bexton - Director


BEXTON'S BUTCHERS LIMITED (REGISTERED NUMBER: 05349389)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30th November 2023

1. STATUTORY INFORMATION

Bexton's Butchers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05349389

Registered office: 76 High Street
New Whittington
Chesterfield
Derbyshire
S43 2AJ

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 20% on cost
IT equipment and software - 33% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

BEXTON'S BUTCHERS LIMITED (REGISTERED NUMBER: 05349389)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30th November 2023

2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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 6 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
IT
Improvements equipment
to Plant and Motor and
property machinery vehicles software Totals
£    £    £    £    £   
COST
At 1st December 2022 36,090 92,471 24,135 3,025 155,721
Additions - 9,258 - - 9,258
At 30th November 2023 36,090 101,729 24,135 3,025 164,979
DEPRECIATION
At 1st December 2022 10,308 70,801 3,499 2,516 87,124
Charge for year 5,121 9,597 3,909 390 19,017
At 30th November 2023 15,429 80,398 7,408 2,906 106,141
NET BOOK VALUE
At 30th November 2023 20,661 21,331 16,727 119 58,838
At 30th November 2022 25,782 21,670 20,636 509 68,597

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 554 1,175

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 2,799 2,799
Trade creditors 6,983 27,670
Taxation and social security 17,832 14,841
Other creditors 4,467 4,290
32,081 49,600

BEXTON'S BUTCHERS LIMITED (REGISTERED NUMBER: 05349389)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30th November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 6,764 9,563