Registered number
12249783
Guildford Butchery Ltd
Unaudited Filleted Accounts
31 May 2024
Guildford Butchery Ltd
Registered number: 12249783
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 39,939 49,069
Current assets 91,241 80,655
Prepayments and accrued income 1,694 3,685
92,935 84,340
Creditors: amounts falling due within one year (79,693) (89,236)
Net current assets/(liabilities) 13,242 (4,896)
Total assets less current liabilities 53,181 44,173
Creditors: amounts falling due after more than one year (17,349) (7,987)
Accruals and deferred income (3,233) (4,249)
Net assets 32,599 31,937
Capital and reserves 32,599 31,937
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is The Bell House, 57 West Street, Dorking, Surrey, United Kingdom, RH4 1BS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Gary Corps
Director
Approved by the board on 10 December 2024
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