4 4 Dave G. Family Butchers Limited 04473634 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of butchery Digita Accounts Production Advanced 6.30.9574.0 true 04473634 2023-09-01 2024-08-31 04473634 2024-08-31 04473634 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04473634 bus:Micro-entities 2023-09-01 2024-08-31 04473634 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04473634 bus:FilletedAccounts 2023-09-01 2024-08-31 04473634 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04473634 bus:RegisteredOffice 2023-09-01 2024-08-31 04473634 bus:Director3 2023-09-01 2024-08-31 04473634 bus:Director4 2023-09-01 2024-08-31 04473634 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04473634 bus:Agent1 2023-09-01 2024-08-31 04473634 countries:EnglandWales 2023-09-01 2024-08-31 04473634 2022-09-01 2023-08-31 04473634 2023-08-31 04473634 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 04473634

Dave G. Family Butchers Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 August 2024

 

Dave G. Family Butchers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dave G. Family Butchers Limited

Company Information

Directors

Mr D. Gamblin

Mr K. D. Gamblin

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Dave G. Family Butchers Limited

(Registration number: 04473634)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

5,764

7,078

Current assets

11,090

15,564

Prepayments and accrued income

1,648

1,807

Creditors: Amounts falling due within one year

(6,090)

(8,676)

Net current assets

6,648

8,695

Total assets less current liabilities

12,412

15,773

Accruals and deferred income

(2,569)

(2,406)

 

9,843

13,367

Capital and reserves

9,843

13,367

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the Board on 28 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Dave G. Family Butchers Limited

(Registration number: 04473634)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Mr K. D. Gamblin
Director