Metcalfe's (Beef and Pork Butchers) Limited 01205666 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is that of butchers. Digita Accounts Production Advanced 6.30.9574.0 true 01205666 2023-04-06 2024-04-05 01205666 2024-04-05 01205666 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 01205666 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 01205666 bus:Micro-entities 2023-04-06 2024-04-05 01205666 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 01205666 bus:FilletedAccounts 2023-04-06 2024-04-05 01205666 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 01205666 bus:RegisteredOffice 2023-04-06 2024-04-05 01205666 bus:Director2 2023-04-06 2024-04-05 01205666 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 01205666 countries:England 2023-04-06 2024-04-05 01205666 2022-04-06 2023-04-05 01205666 2023-04-05 01205666 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 01205666 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 01205666

Metcalfe's (Beef and Pork Butchers) Limited

Annual Report and Financial Statements

for the Year Ended 5 April 2024

 

Metcalfe's (Beef and Pork Butchers) Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Metcalfe's (Beef and Pork Butchers) Limited

Balance Sheet

as at 5 April 2024

2024
£

2023
£

Fixed assets

116,565

118,251

Current assets

19,505

36,921

Prepayments and accrued income

2,612

1,101

Creditors: Amounts falling due within one year

(21,157)

(26,324)

Net current assets

960

11,698

Total assets less current liabilities

117,525

129,949

Creditors: Amounts falling due after more than one year

(105,606)

(122,386)

Accruals and deferred income

(5,275)

(5,156)

 

6,644

2,407

Capital and reserves

6,644

2,407

Notes to the Financial Statements for the Year Ended 5 April 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 01205666.

The address of its registered office is:
28 Northgate
Cleckheaton
West Yorkshire
BD19 5AE

 

Metcalfe's (Beef and Pork Butchers) Limited

Balance Sheet

as at 5 April 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 7 (2023 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £31,501 (2023 - £39,501). These financial commitments relate to non-cancellable operating leases and are payable over the remaining life of those leases.

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr D J Metcalfe
Director