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Registration number: 12314357

Penfolds Family Butchers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Penfolds Family Butchers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Penfolds Family Butchers Limited

Company Information

Director

Mr A L Parker

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Penfolds Family Butchers Limited

(Registration number: 12314357)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

26,501

27,814

Current assets

97,999

70,166

Creditors: Amounts falling due within one year

(40,825)

(25,269)

Net current assets

57,174

44,897

Total assets less current liabilities

83,675

72,711

Accruals and deferred income

(1,000)

(1,000)

 

82,675

71,711

Capital and reserves

82,675

71,711

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 16 April 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

Dividends Paid
Dividends of £55,000 (2023: £58,000) were paid during the period.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Penfolds Family Butchers Limited

(Registration number: 12314357)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 16 April 2025
 

.........................................
Mr A L Parker
Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.