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REGISTERED NUMBER: 06487488















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

GRIFFINS FAMILY BUTCHERS LIMITED

GRIFFINS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 06487488)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GRIFFINS FAMILY BUTCHERS LIMITED

COMPANY INFORMATION
for the year ended 29 February 2024







DIRECTOR: N J Vine





SECRETARY: Mrs S A Vine





REGISTERED OFFICE: 4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA





REGISTERED NUMBER: 06487488





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

GRIFFINS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 06487488)

BALANCE SHEET
29 February 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,129 10,839
Investments 5 1 1
8,130 10,840

CURRENT ASSETS
Stocks 6,000 -
Debtors 6 282,532 289,646
Cash at bank 422,839 351,861
711,371 641,507
CREDITORS
Amounts falling due within one year 7 117,340 80,482
NET CURRENT ASSETS 594,031 561,025
TOTAL ASSETS LESS CURRENT LIABILITIES 602,161 571,865

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 602,061 571,765
SHAREHOLDERS' FUNDS 602,161 571,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

GRIFFINS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 06487488)

BALANCE SHEET - continued
29 February 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 October 2024 and were signed by:





N J Vine - Director


GRIFFINS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 06487488)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 29 February 2024

1. STATUTORY INFORMATION

Griffins Family Butchers Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 25% on reducing balance
Fixtures & Fittings - 25% on reducing balance
Motor Vehicles - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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 Statement of Income and Retained Earnings, 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.

GRIFFINS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 06487488)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 29 February 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 72,280
DEPRECIATION
At 1 March 2023 61,441
Charge for year 2,710
At 29 February 2024 64,151
NET BOOK VALUE
At 29 February 2024 8,129
At 28 February 2023 10,839

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 March 2023
and 29 February 2024 1
NET BOOK VALUE
At 29 February 2024 1
At 28 February 2023 1

6. DEBTORS
29/2/24 28/2/23
£    £   
Amounts falling due within one year:
Trade debtors 6,000 6,000
Amounts owed by group undertakings 15,999 15,999
Other debtors 1,533 8,647
23,532 30,646

GRIFFINS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 06487488)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 29 February 2024

6. DEBTORS - continued
29/2/24 28/2/23
£    £   
Amounts falling due after more than one year:
Other debtors 259,000 259,000

Aggregate amounts 282,532 289,646

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/2/24 28/2/23
£    £   
Trade creditors - 1
Taxation and social security 27,904 13,864
Other creditors 89,436 66,617
117,340 80,482