IRIS Accounts Production v24.3.2.46 12882209 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128822092023-09-30128822092024-09-30128822092023-10-012024-09-30128822092022-09-30128822092022-10-012023-09-30128822092023-09-3012882209ns15:EnglandWales2023-10-012024-09-3012882209ns14:PoundSterling2023-10-012024-09-3012882209ns10:Director12023-10-012024-09-3012882209ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012882209ns10:Micro-entities2023-10-012024-09-3012882209ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012882209ns10:FullAccounts2023-10-012024-09-3012882209ns5:CurrentFinancialInstruments2024-09-3012882209ns5:CurrentFinancialInstruments2023-09-3012882209ns10:RegisteredOffice2023-10-012024-09-30128822091ns10:Director12023-09-30128822091ns10:Director12022-09-30128822091ns10:Director12023-10-012024-09-30128822091ns10:Director12022-10-012023-09-30128822091ns10:Director12024-09-30128822091ns10:Director12023-09-3012882209ns10:Director22023-10-012024-09-3012882209ns10:Director222023-09-3012882209ns10:Director222022-09-3012882209ns10:Director222023-10-012024-09-3012882209ns10:Director222022-10-012023-09-3012882209ns10:Director222024-09-3012882209ns10:Director222023-09-30
REGISTERED NUMBER: 12882209 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

JOHN THE BUTCHER (TAMWORTH) LTD

JOHN THE BUTCHER (TAMWORTH) LTD (REGISTERED NUMBER: 12882209)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


JOHN THE BUTCHER (TAMWORTH) LTD (REGISTERED NUMBER: 12882209)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 16,209 16,695

CURRENT ASSETS 19,621 29,460

CREDITORS
Amounts falling due within one year (19,120 ) (17,786 )
NET CURRENT ASSETS 501 11,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,710

28,369

CAPITAL AND RESERVES 16,710 28,369

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John the Butcher (Tamworth) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12882209

Registered office: 3 Exley
Tamworth
Staffordshire
B77 2LA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
J Willmett
Balance outstanding at start of year (5,420 ) (281 )
Amounts advanced 6,681 5,523
Amounts repaid (11,390 ) (10,662 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,129 ) (5,420 )

JOHN THE BUTCHER (TAMWORTH) LTD (REGISTERED NUMBER: 12882209)

BALANCE SHEET - continued
30 SEPTEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

A J Storer
Balance outstanding at start of year 9,865 -
Amounts advanced 9,736 11,865
Amounts repaid (11,800 ) (2,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,801 9,865



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by:





J Willmett - Director