27 February 2023 false No description of principal activity Taxfiler 2024.6 14692500business:PrivateLimitedCompanyLtd2023-02-272024-02-28 146925002023-02-26 146925002023-02-272024-02-28 14692500business:AuditExempt-NoAccountantsReport2023-02-272024-02-28 14692500business:FilletedAccounts2023-02-272024-02-28 146925002024-02-28 14692500business:Director12023-02-272024-02-28 14692500business:Director22023-02-272024-02-28 14692500business:RegisteredOffice2023-02-272024-02-28 14692500core:WithinOneYear2024-02-28 14692500core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14692500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14692500core:PreviouslyStatedAmount2024-02-28 14692500business:SmallEntities2023-02-272024-02-28 14692500countries:EnglandWales2023-02-272024-02-28 14692500core:PlantMachinery2023-02-26 14692500core:MotorVehicles2023-02-26 14692500core:PlantMachinery2023-02-272024-02-28 14692500core:MotorVehicles2023-02-272024-02-28 14692500core:PlantMachinery2024-02-28 14692500core:MotorVehicles2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14692500 (England and Wales)
Haltwhistle Butchers Limited Unaudited accounts for the period from 27 February 2023 to 28 February 2024
Haltwhistle Butchers Limited Unaudited accounts Contents
Page
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Haltwhistle Butchers Limited Company Information for the period from 27 February 2023 to 28 February 2024
Directors
Amy Baugh Paul Baugh
Company Number
14692500 (England and Wales)
Registered Office
Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ United Kingdom
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Haltwhistle Butchers Limited Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,752 
Current assets
Inventories
1,200 
Cash at bank and in hand
20,158 
21,358 
Creditors: amounts falling due within one year
(21,492)
Net current liabilities
(134)
Net assets
12,618 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,518 
Shareholders' funds
12,618 
For the period ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
Paul Baugh Director Company Registration No. 14692500
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Haltwhistle Butchers Limited Notes to the Accounts for the period from 27 February 2023 to 28 February 2024
1
Statutory information
Haltwhistle Butchers Limited is a private company, limited by shares, registered in England and Wales, registration number 14692500. The registered office is Westbourne House, Main Street, Haltwhistle, Northumberland, NE49 0AZ, United Kingdom.
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 period, 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 February 2023
- 
- 
- 
Additions
10,960 
4,980 
15,940 
At 28 February 2024
10,960 
4,980 
15,940 
Depreciation
Charge for the period
2,192 
996 
3,188 
At 28 February 2024
2,192 
996 
3,188 
Net book value
At 28 February 2024
8,768 
3,984 
12,752 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
388 
Obligations under finance leases and hire purchase contracts
3,194 
Trade creditors
7,175 
Taxes and social security
3,707 
Other creditors
87 
Loans from directors
6,041 
Accruals
900 
21,492 
6
Average number of employees
During the period the average number of employees was 0.
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