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Registered Number: 04646675


 

 

 

KASHMIR BUTCHERS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 16,042    18,053 
16,042    18,053 
Current assets      
Stocks 4 7,750    8,285 
Debtors 5 735    1,303 
Cash at bank and in hand 17,694    11,659 
26,179    21,247 
Creditors: amount falling due within one year 6 (11,546)   (8,921)
Net current assets 14,633    12,326 
 
Total assets less current liabilities 30,675    30,379 
Net assets 30,675    30,379 
 

Capital and reserves
     
Called up share capital 50    50 
Profit and loss account 30,625    30,329 
Shareholders' funds 30,675    30,379 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
NAZIR YOUSAF
Director
1
General Information
KASHMIR BUTCHERS LIMITED is a private company, limited by shares, registered in , registration number 04646675, registration address 63 STROUD GREEN ROAD, LONDON, N4 3EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, 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 20% Reducing Balance
Fixtures and Fittings 20% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023 10,750    46,803    57,553 
Additions   2,000    2,000 
Disposals    
At 31 December 2023 10,750    48,803    59,553 
Depreciation
At 01 January 2023 9,616    29,884    39,500 
Charge for year 227    3,784    4,011 
On disposals    
At 31 December 2023 9,843    33,668    43,511 
Net book values
Closing balance as at 31 December 2023 907    15,135    16,042 
Opening balance as at 01 January 2023 1,134    16,919    18,053 


4.

Stocks

2023
£
  2022
£
Stocks 7,750    8,285 
7,750    8,285 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors   1,303 
VAT 735   
735    1,303 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 4,517    6,878 
Corporation Tax   1 
PAYE & Social Security 594    129 
Accrued Expenses   504 
Other Creditors 5,025   
Directors' Current Accounts 1,410    1,409 
11,546    8,921 

2