1 August 2023 false No description of principal activity Taxfiler 2024.6 NI689423business:PrivateLimitedCompanyLtd2023-08-012024-07-31 NI6894232023-07-31 NI6894232023-08-012024-07-31 NI689423business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 NI689423business:AbridgedAccounts2023-08-012024-07-31 NI6894232024-07-31 NI689423business:Director12023-08-012024-07-31 NI689423business:Director22023-08-012024-07-31 NI6894232023-07-31 NI689423core:WithinOneYear2024-07-31 NI689423core:WithinOneYear2023-07-31 NI689423core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 NI689423core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 NI689423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 NI689423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 NI689423core:PreviouslyStatedAmount2024-07-31 NI689423core:PreviouslyStatedAmount2023-07-31 NI689423business:SmallEntities2023-08-012024-07-31 NI689423countries:NorthernIreland2023-08-012024-07-31 NI689423core:ComputerEquipment2023-08-012024-07-31 NI6894232022-07-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI689423 (Northern Ireland)
C.m Butchers Ltd Unaudited accounts for the year ended 31 July 2024
C.m Butchers Ltd Unaudited accounts Contents
Page
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C.m Butchers Ltd Company Information for the year ended 31 July 2024
Directors
Colleen Cope Ryan Cope
Company Number
NI689423 (Northern Ireland)
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C.m Butchers Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,285 
1,614 
Current assets
Inventories
50,000 
30,000 
Debtors
13,302 
11,561 
Cash at bank and in hand
106,583 
- 
169,885 
41,561 
Creditors: amounts falling due within one year
(162,524)
(32,408)
Net current assets
7,361 
9,153 
Net assets
22,646 
10,767 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
22,644 
10,765 
Shareholders' funds
22,646 
10,767 
For the year ending 31 July 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 April 2025 and were signed on its behalf by
Colleen Cope Director Company Registration No. NI689423
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C.m Butchers Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
C.m Butchers Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI689423.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
10% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
1,793 
Additions
15,369 
At 31 July 2024
17,162 
Depreciation
At 1 August 2023
179 
Charge for the year
1,698 
At 31 July 2024
1,877 
Net book value
At 31 July 2024
15,285 
At 31 July 2023
1,614 
5
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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