Sanderson's Butchers Limited 06886689 false 2023-04-01 2024-03-30 2024-03-30 The principal activity of the company is the sale of meat products. Digita Accounts Production Advanced 6.30.9574.0 true 06886689 2023-04-01 2024-03-30 06886689 2024-03-30 06886689 bus:Director1 1 2024-03-30 06886689 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 06886689 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-30 06886689 bus:Micro-entities 2023-04-01 2024-03-30 06886689 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-30 06886689 bus:FilletedAccounts 2023-04-01 2024-03-30 06886689 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-30 06886689 bus:RegisteredOffice 2023-04-01 2024-03-30 06886689 bus:Director1 2023-04-01 2024-03-30 06886689 bus:Director1 1 2023-04-01 2024-03-30 06886689 bus:Director2 2023-04-01 2024-03-30 06886689 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-30 06886689 bus:Agent1 2023-04-01 2024-03-30 06886689 countries:EnglandWales 2023-04-01 2024-03-30 06886689 bus:Director1 1 2023-03-31 06886689 2022-04-01 2023-03-31 06886689 2023-03-31 06886689 bus:Director1 1 2023-03-31 06886689 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06886689 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06886689 bus:Director1 1 2022-04-01 2023-03-31 06886689 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06886689

Sanderson's Butchers Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 30 March 2024

 

Sanderson's Butchers Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Sanderson's Butchers Limited

Company Information

Directors

Mr G Cropper

Mr A Sanderson

Registered office

503 Manchester Road
Baxenden
Accrington
Lancashire
BB5 2QJ

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Sanderson's Butchers Limited
for the Period Ended 30 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sanderson's Butchers Limited for the period ended 30 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sanderson's Butchers Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Sanderson's Butchers Limited and state those matters that we have agreed to state to the Board of Directors of Sanderson's Butchers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sanderson's Butchers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sanderson's Butchers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Sanderson's Butchers Limited. You consider that Sanderson's Butchers Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Sanderson's Butchers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

31 March 2025

 

Sanderson's Butchers Limited

(Registration number: 06886689)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

15,180

18,183

Current assets

36,071

60,520

Prepayments and accrued income

901

907

Creditors: Amounts falling due within one year

(56,537)

(49,084)

Net current (liabilities)/assets

(19,565)

12,343

Total assets less current liabilities

(4,385)

30,526

Creditors: Amounts falling due after more than one year

(11,863)

(21,871)

Accruals and deferred income

(5,450)

(5,200)

 

(21,698)

3,455

Capital and reserves

(21,698)

3,455

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:
503 Manchester Road
Baxenden
Accrington
Lancashire
BB5 2QJ

These financial statements were authorised for issue by the Board on 31 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Sanderson's Butchers Limited

(Registration number: 06886689)
Balance Sheet as at 30 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 30 March 2024
£

Mr G Cropper

The loan is unsecured and is repayable on demand. Interest has been charged at the official rate.

53,739

14,066

(41,428)

26,377

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr G Cropper

The loan is unsecured and is repayable on demand. Interest has been charged at the official rate.

37,006

37,684

(20,951)

53,739

 

Sanderson's Butchers Limited

(Registration number: 06886689)
Balance Sheet as at 30 March 2024

For the financial period ending 30 March 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Mr G Cropper
Director