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REGISTERED NUMBER: 07532521















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

THE BUTCHERS AT CLIFTON LIMITED

THE BUTCHERS AT CLIFTON LIMITED (REGISTERED NUMBER: 07532521)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 OCTOBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE BUTCHERS AT CLIFTON LIMITED

COMPANY INFORMATION
for the year ended 31 OCTOBER 2024







DIRECTOR: A G Denton





REGISTERED OFFICE: Portwall Place
Portwall Lane
Bristol
BS1 6NA





REGISTERED NUMBER: 07532521





ACCOUNTANTS: Randall Robinson
Chartered Certified Accountants
Office 3.14
85 Gresham Street
London
EC2V 7NQ

THE BUTCHERS AT CLIFTON LIMITED (REGISTERED NUMBER: 07532521)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 133,431 142,763

CURRENT ASSETS
Stocks 5 158,240 77,337
Debtors 6 680,784 662,052
Investments 7 1,399 1,399
Cash at bank and in hand 116,216 66,255
956,639 807,043
CREDITORS
Amounts falling due within one year 8 972,877 672,176
NET CURRENT (LIABILITIES)/ASSETS (16,238 ) 134,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,193

277,630

CREDITORS
Amounts falling due after more than
one year

9

90,202

248,133
NET ASSETS 26,991 29,497

THE BUTCHERS AT CLIFTON LIMITED (REGISTERED NUMBER: 07532521)

BALANCE SHEET - continued
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1,111 1,111
Share premium 9,889 9,889
Retained earnings 15,991 18,497
SHAREHOLDERS' FUNDS 26,991 29,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





A G Denton - Director


THE BUTCHERS AT CLIFTON LIMITED (REGISTERED NUMBER: 07532521)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 OCTOBER 2024


1. STATUTORY INFORMATION

The Butchers At Clifton Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 36 (2023 - 36 ) .

THE BUTCHERS AT CLIFTON LIMITED (REGISTERED NUMBER: 07532521)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 OCTOBER 2024


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 November 2023 631,582 177,602 21,768
Additions - 1,800 -
Disposals - - -
At 31 October 2024 631,582 179,402 21,768
DEPRECIATION
At 1 November 2023 580,938 150,664 18,603
Charge for year 28,659 5,384 795
At 31 October 2024 609,597 156,048 19,398
NET BOOK VALUE
At 31 October 2024 21,985 23,354 2,370
At 31 October 2023 50,644 26,938 3,165

THE BUTCHERS AT CLIFTON LIMITED (REGISTERED NUMBER: 07532521)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 OCTOBER 2024


4. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2023 61,111 69,214 961,277
Additions 75,968 10,302 88,070
Disposals (36,295 ) - (36,295 )
At 31 October 2024 100,784 79,516 1,013,052
DEPRECIATION
At 1 November 2023 23,168 45,141 818,514
Charge for year 8,373 17,896 61,107
At 31 October 2024 31,541 63,037 879,621
NET BOOK VALUE
At 31 October 2024 69,243 16,479 133,431
At 31 October 2023 37,943 24,073 142,763

5. STOCKS
2024 2023
£    £   
Stocks 158,240 77,337

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 491,688 462,271
Other debtors 189,096 199,781
680,784 662,052

THE BUTCHERS AT CLIFTON LIMITED (REGISTERED NUMBER: 07532521)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 OCTOBER 2024


7. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other 1,399 1,399

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 43,722 10,162
Trade creditors 709,593 660,111
Taxation and social security 211,808 129,828
Other creditors 7,754 (127,925 )
972,877 672,176

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 34,202 24,133
Other creditors 56,000 224,000
90,202 248,133

10. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

During the year, total dividends of £83,302 were paid to the director .

At the year end the director owed the company £101,115 (2022 - £94,884). The maximum overdrawn amount during the year was £101,115 (2022 - £94,884).