2023-08-01 2024-07-31 false No description of principal activity Capium Accounts Production 1.1 05811509 bus:FullAccounts 2023-08-01 2024-07-31 05811509 bus:Micro-entities 2023-08-01 2024-07-31 05811509 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05811509 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05811509 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05811509 2023-08-01 2024-07-31 05811509 2024-07-31 05811509 bus:RegisteredOffice 2023-08-01 2024-07-31 05811509 core:WithinOneYear 2024-07-31 05811509 core:AfterOneYear 2024-07-31 05811509 bus:Director1 2023-08-01 2024-07-31 05811509 bus:Director1 2024-07-31 05811509 bus:Director1 2022-08-01 2023-07-31 05811509 2022-08-01 05811509 bus:CompanySecretary1 2023-08-01 2024-07-31 05811509 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 05811509 2022-08-01 2023-07-31 05811509 2023-07-31 05811509 core:WithinOneYear 2023-07-31 05811509 core:AfterOneYear 2023-07-31 05811509 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 05811509 core:FurnitureFittings 2023-08-01 2024-07-31 05811509 core:FurnitureFittings 2024-07-31 05811509 core:FurnitureFittings 2023-07-31 05811509 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 05811509 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 05811509 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 05811509 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 05811509 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 05811509 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 05811509 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 05811509 core:Non-currentFinancialInstruments 2024-07-31 05811509 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05811509
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

A BRUNT BUTCHERS LIMITED

  2024   2023
    £ £   £ £
Fixed assets   81      139 
Current assets 23,573      24,772   
Creditors: amount falling due within one year (5,285)     (5,171)  
Net current assets   18,288      19,601 
Total assets less current liabilities   18,369      19,740 
Net assets   18,369      19,740 
 

         
Capital and reserves   18,369      19,740 
 
NOTES TO THE ACCOUNTS

General Information
A Brunt Butchers Limited is a private company, limited by shares, registered in England and Wales, registration number 05811509, registration address 34 Wayne Street, Trehafod, Pontypridd, Rhondda Cynon Taff, CF37 2NL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
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:
Fixtures and Fittings 25% Straight Line
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.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2023 2,424    2,424 
Additions 95    95 
Disposals  
At 31 July 2024 2,519    2,519 
Depreciation
At 01 August 2023 2,285    2,285 
Charge for year 153    153 
On disposals  
At 31 July 2024 2,438    2,438 
Net book values
Closing balance as at 31 July 2024 81    81 
Opening balance as at 01 August 2023 139    139 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2024 and were signed by:


--------------------------------
Alun William Rees Brunt
Director
1