2023-04-012024-03-312024-03-31false11532341PAUL SHUM FAMILY BUTCHERS 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PAUL SHUM FAMILY BUTCHERS LIMITED

Registered Number
11532341
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

PAUL SHUM FAMILY BUTCHERS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

SHUM, Catriona Elaine
SHUM, Paul Jeaffreson

Company Secretary

SHUM, Catriona Elaine

Registered Address

Unit 2 Woodmill Farm
Yoxall
Burton-On-Trent
DE13 8PG

Registered Number

11532341 (England and Wales)
PAUL SHUM FAMILY BUTCHERS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets328,03833,574
28,03833,574
Current assets
Stocks40,15032,050
Debtors68,60438,753
Cash at bank and on hand219,841231,069
328,595301,872
Creditors amounts falling due within one year(190,191)(142,917)
Net current assets (liabilities)138,404158,955
Total assets less current liabilities166,442192,529
Net assets166,442192,529
Capital and reserves
Called up share capital100100
Profit and loss account166,342192,429
Shareholders' funds166,442192,529
The financial statements were approved and authorised for issue by the Board of Directors on 13 November 2024, and are signed on its behalf by:
SHUM, Catriona Elaine
Director
SHUM, Paul Jeaffreson
Director

Registered Company No. 11532341
PAUL SHUM FAMILY BUTCHERS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year011
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2396,125
Additions10,770
At 31 March 24106,895
Depreciation and impairment
At 01 April 2362,551
Charge for year16,306
At 31 March 2478,857
Net book value
At 31 March 2428,038
At 31 March 2333,574