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REGISTERED NUMBER: 14833674 (England and Wales)










Unaudited Financial Statements

for the Period 28 April 2023 to 30 April 2024

for

Powe's Butchers & Deli Limited

Powe's Butchers & Deli Limited (Registered number: 14833674)






Contents of the Financial Statements
for the Period 28 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Powe's Butchers & Deli Limited

Company Information
for the Period 28 April 2023 to 30 April 2024







DIRECTORS: Mr M H Mclaughlin
Mr R W Powe
Mr D B Powe





REGISTERED OFFICE: 10a Holme Buildings Denholme Gate Road
Hipperholme
Halifax
HX3 8JQ





REGISTERED NUMBER: 14833674 (England and Wales)





ACCOUNTANTS: AccountsAide
18 Wesley Street
Castleford
West Yorkshire
WF10 1AE

Powe's Butchers & Deli Limited (Registered number: 14833674)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 92,829

CURRENT ASSETS
Debtors 5 6,338
Cash at bank and in hand 43,212
49,550
CREDITORS
Amounts falling due within one year 6 141,395
NET CURRENT LIABILITIES (91,845 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

984

CREDITORS
Amounts falling due after more than one
year

7

39,735
NET LIABILITIES (38,751 )

CAPITAL AND RESERVES
Called up share capital 150
Retained earnings (38,901 )
SHAREHOLDERS' FUNDS (38,751 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Powe's Butchers & Deli Limited (Registered number: 14833674)

Balance Sheet - continued
30 April 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:





Mr R W Powe - Director


Powe's Butchers & Deli Limited (Registered number: 14833674)

Notes to the Financial Statements
for the Period 28 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

Powe's Butchers & Deli Limited is a private company, limited by shares , registered in England and Wales. 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.
Plant and machinery - 15% on cost
Fixtures and fittings - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Powe's Butchers & Deli Limited (Registered number: 14833674)

Notes to the Financial Statements - continued
for the Period 28 April 2023 to 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
Additions 91,470 18,848 110,318
At 30 April 2024 91,470 18,848 110,318
DEPRECIATION
Charge for period 13,720 3,769 17,489
At 30 April 2024 13,720 3,769 17,489
NET BOOK VALUE
At 30 April 2024 77,750 15,079 92,829

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,347
Other debtors 3,991
6,338

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 7,143
Trade creditors 27,902
Other creditors 106,350
141,395

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 39,735