Company Registration No. 14692940 (England and Wales)
Bargoed Butchers Ltd
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Bargoed Butchers Ltd
Unaudited accounts
Contents
Bargoed Butchers Ltd
Company Information
for the period from 29 February 2024 to 28 February 2025
Directors
Russell Sorrell
Adele Sorrell
Company Number
14692940 (England and Wales)
Registered Office
21 HIGH STREET
BARGOED
CF81 8RA
WALES
Accountants
My-Hub Ltd
First Floor
The Taffs Well Inn, Cardiff Road
Taffs Well
CF15 7PR
Bargoed Butchers Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
5,480
7,000
Cash at bank and in hand
11,490
19,002
Creditors: amounts falling due within one year
(9,048)
(16,246)
Net current assets
6,248
4,634
Total assets less current liabilities
11,728
11,634
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
13,407
11,632
Shareholders' funds
13,409
11,634
For the period ending 28 February 2025 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 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 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 of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Russell Sorrell
Director
Company Registration No. 14692940
Bargoed Butchers Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Bargoed Butchers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14692940. The registered office is 21 HIGH STREET, BARGOED, CF81 8RA, WALES. The company is in the process of being wound up.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 February 2024
8,000
-
8,000
At 28 February 2025
8,000
13
8,013
At 29 February 2024
1,000
-
1,000
Charge for the period
1,533
-
1,533
At 28 February 2025
2,533
-
2,533
At 28 February 2025
5,467
13
5,480
At 28 February 2024
7,000
-
7,000
Amounts falling due within one year
Accrued income and prepayments
-
82
Bargoed Butchers Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(1,205)
427
Loans from directors
8,040
13,457
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).