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REGISTERED NUMBER: 09153567 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2024

FOR

D.W. JARVIS FAMILY BUTCHERS LIMITED

D.W. JARVIS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 09153567)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D.W. JARVIS FAMILY BUTCHERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 MARCH 2024







DIRECTOR: Mr D W Jarvis





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 09153567 (England and Wales)





ACCOUNTANTS: Mackenzies
Chartered Accountants
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

D.W. JARVIS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 09153567)

BALANCE SHEET
30 MARCH 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 7,131 3,120
7,131 3,120

CURRENT ASSETS
Stocks 6 6,500 5,750
Debtors 7 57,056 45,820
Cash at bank and in hand 1,547 8,020
65,103 59,590
CREDITORS
Amounts falling due within one year 8 61,616 43,474
NET CURRENT ASSETS 3,487 16,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,618

19,236

CREDITORS
Amounts falling due after more than one
year

9

10,250

18,450
NET ASSETS 368 786

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 268 686
SHAREHOLDERS' FUNDS 368 786

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 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.

D.W. JARVIS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 09153567)

BALANCE SHEET - continued
30 MARCH 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





Mr D W Jarvis - Director


D.W. JARVIS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 09153567)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024


1. STATUTORY INFORMATION

D.W. Jarvis Family Butchers Limited 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.

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, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five 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.
Plant and machinery - 25% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 2 (2023 - 3 ) .

D.W. JARVIS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 09153567)

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


4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 31 March 2023
and 30 March 2024 15,000
AMORTISATION
At 31 March 2023
and 30 March 2024 15,000
NET BOOK VALUE
At 30 March 2024 -
At 30 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£ £ £
COST
At 31 March 2023 7,500 4,600 12,100
Additions - 5,695 5,695
At 30 March 2024 7,500 10,295 17,795
DEPRECIATION
At 31 March 2023 6,749 2,231 8,980
Charge for year 188 1,496 1,684
At 30 March 2024 6,937 3,727 10,664
NET BOOK VALUE
At 30 March 2024 563 6,568 7,131
At 30 March 2023 751 2,369 3,120

6. STOCKS
2024 2023
£ £
Stock 6,500 5,750

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Directors' current accounts 46,099 39,097
Tax 7,716 5,261
VAT 2,689 1,462
Prepayments 552 -
57,056 45,820

D.W. JARVIS FAMILY BUTCHERS LIMITED (REGISTERED NUMBER: 09153567)

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


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 8,200 8,200
Other loans 8,747 -
Trade creditors 3,140 6,315
Corporation tax 24,901 17,158
Social security and other taxes 10,852 6,806
Other creditors 1,028 -
Accrued expenses 4,748 4,995
61,616 43,474

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£ £
Bank loans - 1-2 years 8,200 8,200
Bank loans - 2-5 years 2,050 10,250
10,250 18,450

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D W Jarvis.