01334164falsethat of retail butchers2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director22023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-11-012024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01334164

BARRY FITCH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

BARRY FITCH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
B FITCH
C FITCH
SECRETARY
C FITCH
REGISTERED OFFICE
THE FURLONGS
113 DUFFIELD ROAD
LITTLE EATON
DERBY
DE21 5DT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01334164
ACCOUNTANTS
DAVID HICKIE LTD
CHARTERED CERTIFIED ACCOUNTANTS
2 HIGHFIELD ROAD
DERBY
DE22 1GZ

BARRY FITCH LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BARRY FITCH LTD

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3416,670425,625
Investment Assets4160,000-
576,670425,625
CURRENT ASSETS
Stock43,53642,683
Debtors618,25118,100
Cash at bank and in hand460,274549,956
522,061610,739
CREDITORS: Amounts falling due within one year7121,039107,683
NET CURRENT ASSETS401,022503,056
TOTAL ASSETS LESS CURRENT LIABILITIES977,692928,681
PROVISIONS FOR LIABILITIES AND CHARGES811,84315,455
NET ASSETS965,849913,226
CAPITAL AND RESERVES
Called up share capital9500500
Profit and loss account965,349912,726
SHAREHOLDERS' FUNDS965,849913,226
For the year ending 31/10/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/02/2025 and signed on their behalf by
.............................
B FITCH
Director

BARRY FITCH LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 4%
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

BARRY FITCH LTD

2. EMPLOYEES
20242023
No.No.
Average number of employees1211
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercial
BuildingsMachineryVehiclesTotal
££££
Cost
At 01/11/2023444,924620,743200,0121,265,679
Additions14,8781,765-16,643
At 31/10/2024459,802622,508200,0121,282,322
Depreciation
At 01/11/2023100,641549,987189,426840,054
For the year4,82118,1302,64725,598
At 31/10/2024105,462568,117192,073865,652
Net Book Amounts
At 31/10/2024354,34054,3917,939416,670
At 31/10/2023344,28370,75610,586425,625
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions160,000160,000
At 31/10/2024160,000160,000
Amortisation
Net Book Amounts
At 31/10/2024160,000160,000
5. STOCK 20242023
££
Stock comprises:
Stock43,53642,683
43,53642,683

BARRY FITCH LTD

6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,8835,589
VAT1,2851,200
Prepayments11,08311,311
18,25118,100
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax28,37310,983
PAYE control7,0956,069
Directors current account44,87534,715
Trade creditors36,42152,456
Accruals4,2753,460
121,039107,683
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation11,84315,455
11,84315,455
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
500 Ordinary shares of £1 each500500
500500
10. CONTROLLING PARTY
The Company is under the control of the directors, who own all the issued share capital.