Company Registration No. 02193124 (England and Wales)
Slacks Farm Butchers Limited
Unaudited accounts
for the year ended 30 June 2024
Slacks Farm Butchers Limited
Unaudited accounts
Contents
Slacks Farm Butchers Limited
Company Information
for the year ended 30 June 2024
Company Number
02193124 (England and Wales)
Registered Office
7 Dale view
Chorley
PR7 3QJ
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Slacks Farm Butchers Limited
Statement of financial position
as at 30 June 2024
Tangible assets
75,911
94,929
Cash at bank and in hand
10,259
16,776
Creditors: amounts falling due within one year
(51,138)
(61,590)
Net current assets
39,236
28,823
Total assets less current liabilities
115,147
123,752
Creditors: amounts falling due after more than one year
(34,845)
(45,307)
Provisions for liabilities
Deferred tax
(14,423)
(18,036)
Called up share capital
100
100
Profit and loss account
65,779
60,309
Shareholders' funds
65,879
60,409
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2024 and were signed on its behalf by
Stephen Hayman
Director
Company Registration No. 02193124
Slacks Farm Butchers Limited
Notes to the Accounts
for the year ended 30 June 2024
Slacks Farm Butchers Limited is a private company, limited by shares, registered in England and Wales, registration number 02193124. The registered office is 7 Dale view, Chorley, PR7 3QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill - Fully amortised
4
Intangible fixed assets
Total
Slacks Farm Butchers Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Total
Charge for the year
19,437
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).