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Company registration number: 06614141
M & S Butchers Limited
Unaudited filleted financial statements
30 June 2024
M & S Butchers Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
M & S Butchers Limited
Directors and other information
Directors Mr Michael Pearce
Mrs Sarah-Jane Pearce
Secretary Sarah-Jane Pearce
Company number 06614141
Registered office Ford Farm
Aston Botterell
Bridgnorth
Shropshire
WV16 6QY
Business address 6 Whitburn Street
Bridgnorth
Shropshire
WV16 4QN
Accountants Parkes & co Accountants Limited
The Coach House
Greensforge
Kingswinford
DY6 0AH
Bankers HSBC Bank PLC
M & S Butchers Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of M & S Butchers Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M & S Butchers Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA/ICPA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of M & S Butchers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M & S Butchers Limited and state those matters that we have agreed to state to the board of directors of M & S Butchers Limited as a body, in this report in accordance with the requirements of IFA/ICPA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M & S Butchers Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that M & S Butchers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M & S Butchers Limited. You consider that M & S Butchers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M & S Butchers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & co Accountants Limited
FFA/FIPA Practice Certif 254932
The Coach House
Greensforge
Kingswinford
DY6 0AH
23 October 2024
M & S Butchers Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 62,008 72,011
_______ _______
Current assets 26,064 23,955
Creditors: amounts falling due within one year ( 45,093) ( 83,812)
_______ _______
Net current liabilities ( 19,029) ( 59,857)
_______ _______
Total assets less current liabilities 42,979 12,154
Creditors: amounts falling due after more than one year - ( 5,379)
Provisions for liabilities ( 2,030) ( 2,030)
Accruals and deferred income ( 2,350) ( 2,452)
_______ _______
Net assets 38,599 2,293
_______ _______
Capital and reserves 38,599 2,293
_______ _______
M & S Butchers Limited
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Pearce ( 57,720) 26,468 ( 31,252)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Pearce ( 54,127) ( 3,593) ( 57,720)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
Mr Michael Pearce
Director
Company registration number: 06614141
The company is a private company limited by shares, registered in England.