K PARSONS BUTCHERS LTD

Company Registration Number:
11866484 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

K PARSONS BUTCHERS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

K PARSONS BUTCHERS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 218,015 256,488
Investments:   0 0
Total fixed assets: 218,015 256,488
Current assets
Stocks: 15,500 10,000
Debtors:   214,919 187,009
Cash at bank and in hand: 511,620 399,977
Investments:   0 0
Total current assets: 742,039 596,986
Creditors: amounts falling due within one year:   (248,243) (453,180)
Net current assets (liabilities): 493,796 143,806
Total assets less current liabilities: 711,811 400,294
Creditors: amounts falling due after more than one year:   (25,650) (23,333)
Total net assets (liabilities): 686,161 376,961
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 686,061 376,861
Shareholders funds: 686,161 376,961

The notes form part of these financial statements

K PARSONS BUTCHERS LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Ms S Cato
Status: Director

The notes form part of these financial statements

K PARSONS BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

K PARSONS BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 18 16

K PARSONS BUTCHERS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 256,488
Additions 0
Disposals (38,473)
Revaluations 0
Transfers 0
At 31 March 2024 218,015
Depreciation
At 01 April 2023 0
Charge for year 0
At 31 March 2024 0
Net book value
At 31 March 2024 218,015
At 31 March 2023 256,488