IRIS Accounts Production v24.3.2.46 05508173 director 1.10.23 30.9.24 30.9.24 false true false false false true false A Ordinary shares 1.00000 Ordinary B Non-voting shares 1.00000 Ordinary C Non-voting shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055081732023-09-30055081732024-09-30055081732023-10-012024-09-30055081732022-09-30055081732022-10-012023-09-30055081732023-09-3005508173ns15:EnglandWales2023-10-012024-09-3005508173ns14:PoundSterling2023-10-012024-09-3005508173ns10:Director12023-10-012024-09-3005508173ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3005508173ns10:SmallEntities2023-10-012024-09-3005508173ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3005508173ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3005508173ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3005508173ns10:FullAccounts2023-10-012024-09-300550817312023-10-012024-09-3005508173ns10:OrdinaryShareClass12023-10-012024-09-3005508173ns10:OrdinaryShareClass22023-10-012024-09-3005508173ns10:OrdinaryShareClass32023-10-012024-09-3005508173ns10:CompanySecretary12023-10-012024-09-3005508173ns10:RegisteredOffice2023-10-012024-09-3005508173ns5:CurrentFinancialInstruments2024-09-3005508173ns5:CurrentFinancialInstruments2023-09-3005508173ns5:ShareCapital2024-09-3005508173ns5:ShareCapital2023-09-3005508173ns5:RetainedEarningsAccumulatedLosses2024-09-3005508173ns5:RetainedEarningsAccumulatedLosses2023-09-3005508173ns5:NetGoodwill2023-10-012024-09-3005508173ns5:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3005508173ns5:FurnitureFittings2023-10-012024-09-3005508173ns5:MotorVehicles2023-10-012024-09-3005508173ns5:NetGoodwill2023-09-3005508173ns5:NetGoodwill2024-09-3005508173ns5:NetGoodwill2023-09-3005508173ns5:FurnitureFittings2023-09-3005508173ns5:MotorVehicles2023-09-3005508173ns5:FurnitureFittings2024-09-3005508173ns5:MotorVehicles2024-09-3005508173ns5:FurnitureFittings2023-09-3005508173ns5:MotorVehicles2023-09-3005508173ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3005508173ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3005508173ns10:OrdinaryShareClass12024-09-3005508173ns10:OrdinaryShareClass22024-09-3005508173ns10:OrdinaryShareClass32024-09-30
REGISTERED NUMBER: 05508173 (England and Wales)











APPLEYARDS BUTCHERS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024






APPLEYARDS BUTCHERS LTD (REGISTERED NUMBER: 05508173)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


APPLEYARDS BUTCHERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: C J Parnell





SECRETARY: Company Secretaries (South) Limited





REGISTERED OFFICE: 20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 05508173 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

APPLEYARDS BUTCHERS LTD (REGISTERED NUMBER: 05508173)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,500 3,000
Tangible assets 5 57,809 68,157
59,309 71,157

CURRENT ASSETS
Stocks 6,000 6,000
Debtors 6 12,818 8,301
Cash at bank 1,035,060 893,096
1,053,878 907,397
CREDITORS
Amounts falling due within one year 7 86,321 73,490
NET CURRENT ASSETS 967,557 833,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,026,866

905,064

PROVISIONS FOR LIABILITIES 14,452 17,039
NET ASSETS 1,012,414 888,025

CAPITAL AND RESERVES
Called up share capital 8 120 120
Retained earnings 1,012,294 887,905
SHAREHOLDERS' FUNDS 1,012,414 888,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

APPLEYARDS BUTCHERS LTD (REGISTERED NUMBER: 05508173)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th March 2025 and were signed by:





C J Parnell - Director


APPLEYARDS BUTCHERS LTD (REGISTERED NUMBER: 05508173)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


1. STATUTORY INFORMATION

Appleyards Butchers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill is being amortised evenly over its estimated useful life of 20 years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


APPLEYARDS BUTCHERS LTD (REGISTERED NUMBER: 05508173)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2023
and 30th September 2024 30,000
AMORTISATION
At 1st October 2023 27,000
Amortisation for year 1,500
At 30th September 2024 28,500
NET BOOK VALUE
At 30th September 2024 1,500
At 30th September 2023 3,000

APPLEYARDS BUTCHERS LTD (REGISTERED NUMBER: 05508173)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024


5. TANGIBLE FIXED ASSETS
Fixtures,
fittings Motor
& equipment vehicles Totals
£    £    £   
COST
At 1st October 2023 105,611 21,843 127,454
Additions 1,300 - 1,300
At 30th September 2024 106,911 21,843 128,754
DEPRECIATION
At 1st October 2023 49,740 9,557 59,297
Charge for year 8,576 3,072 11,648
At 30th September 2024 58,316 12,629 70,945
NET BOOK VALUE
At 30th September 2024 48,595 9,214 57,809
At 30th September 2023 55,871 12,286 68,157

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,693 1,000
Other debtors 7,125 7,301
12,818 8,301

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 26,127 14,986
Taxation and social security 57,574 45,884
Other creditors 2,620 12,620
86,321 73,490

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 A Ordinary shares £1 100 100
10 Ordinary B Non-voting shares £1 10 10
10 Ordinary C Non-voting shares £1 10 10
120 120