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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
Page
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Slacks Farm Butchers Limited Company Information for the year ended 30 June 2024
Director
Stephen Hayman
Secretary
Claire Hayman
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
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Slacks Farm Butchers Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,911 
94,929 
Current assets
Inventories
8,500 
3,013 
Debtors
71,615 
70,624 
Cash at bank and in hand
10,259 
16,776 
90,374 
90,413 
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)
Net assets
65,879 
60,409 
Capital and reserves
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
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Slacks Farm Butchers Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill - Fully amortised
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2023
53,000 
At 30 June 2024
53,000 
Amortisation
At 1 July 2023
53,000 
At 30 June 2024
53,000 
Net book value
At 30 June 2024
- 
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Slacks Farm Butchers Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
316,668 
Additions
419 
At 30 June 2024
317,087 
Depreciation
At 1 July 2023
221,739 
Charge for the year
19,437 
At 30 June 2024
241,176 
Net book value
At 30 June 2024
75,911 
At 30 June 2023
94,929 
6
Share capital
2024 
2023 
£ 
£ 
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).
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