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Company Registration No. 11562551 (England and Wales)
The Moulton Butchers (Moulton) Ltd Unaudited accounts for the year ended 30 September 2024
The Moulton Butchers (Moulton) Ltd Unaudited accounts Contents
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The Moulton Butchers (Moulton) Ltd Company Information for the year ended 30 September 2024
Director
Mr Andrew Woods
Company Number
11562551 (England and Wales)
Registered Office
18 HIGH STREET MOULTON SPALDING PE12 6QB ENGLAND
Accountants
M&L Accountants Limited 48 Broadstone Drive Hampton Water Peterborough Cambridgeshire PE7 8QR
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The Moulton Butchers (Moulton) Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,982 
26,054 
Current assets
Debtors
1,077 
2,221 
Cash at bank and in hand
6,098 
7,188 
7,175 
9,409 
Creditors: amounts falling due within one year
(24,030)
(27,969)
Net current liabilities
(16,855)
(18,560)
Net assets
3,127 
7,494 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,027 
7,394 
Shareholders' funds
3,127 
7,494 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 10 March 2025 and were signed on its behalf by
Mr Andrew Woods Director Company Registration No. 11562551
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The Moulton Butchers (Moulton) Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Moulton Butchers (Moulton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11562551. The registered office is 18 HIGH STREET, MOULTON, SPALDING, PE12 6QB, ENGLAND.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
9,942 
18,996 
7,368 
36,306 
Additions
1,330 
- 
- 
1,330 
At 30 September 2024
11,272 
18,996 
7,368 
37,636 
Depreciation
At 1 October 2023
2,145 
3,799 
4,308 
10,252 
Charge for the year
2,130 
3,799 
1,473 
7,402 
At 30 September 2024
4,275 
7,598 
5,781 
17,654 
Net book value
At 30 September 2024
6,997 
11,398 
1,587 
19,982 
At 30 September 2023
7,797 
15,197 
3,060 
26,054 
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The Moulton Butchers (Moulton) Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,077 
1,621 
Accrued income and prepayments
- 
600 
1,077 
2,221 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1 
1 
Trade creditors
8,674 
13,776 
Taxes and social security
4,898 
- 
Other creditors
- 
1,160 
Loans from directors
10,457 
13,032 
24,030 
27,969 
7
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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