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REGISTERED NUMBER: 07775231 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

SURREY HILLS BUTCHERS LIMITED

SURREY HILLS BUTCHERS LIMITED (REGISTERED NUMBER: 07775231)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SURREY HILLS BUTCHERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: S A Taylor





REGISTERED OFFICE: Aberdeen House
High Street
Oxshott
KT22 0JR





REGISTERED NUMBER: 07775231 (England and Wales)





ACCOUNTANTS: Centora James Limited
Jury Farm
Ripley Lane
West Horsley
KT24 6JT

SURREY HILLS BUTCHERS LIMITED (REGISTERED NUMBER: 07775231)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 374,835 383,916
374,835 383,916

CURRENT ASSETS
Stocks 15,436 20,550
Debtors 6 8,179 11,546
Cash at bank 16,252 16,298
39,867 48,394
CREDITORS
Amounts falling due within one year 7 56,627 81,811
NET CURRENT LIABILITIES (16,760 ) (33,417 )
TOTAL ASSETS LESS CURRENT LIABILITIES 358,075 350,499

CREDITORS
Amounts falling due after more than one year 8 (255,245 ) (237,912 )

PROVISIONS FOR LIABILITIES (8,307 ) (8,960 )
NET ASSETS 94,523 103,627

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 94,521 103,625
SHAREHOLDERS' FUNDS 94,523 103,627

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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 May 2025 and were signed by:



S A Taylor - Director


SURREY HILLS BUTCHERS LIMITED (REGISTERED NUMBER: 07775231)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Surrey Hills Butchers 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 25% on cost

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

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.

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 12 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 36,500
AMORTISATION
At 1 October 2023
and 30 September 2024 36,500
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

SURREY HILLS BUTCHERS LIMITED (REGISTERED NUMBER: 07775231)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023 336,760 113,858 450,618
Additions - 2,765 2,765
At 30 September 2024 336,760 116,623 453,383
DEPRECIATION
At 1 October 2023 - 66,702 66,702
Charge for year - 11,846 11,846
At 30 September 2024 - 78,548 78,548
NET BOOK VALUE
At 30 September 2024 336,760 38,075 374,835
At 30 September 2023 336,760 47,156 383,916

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 1,825 3,516
Other debtors 6,354 8,030
8,179 11,546

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts - 1,233
Trade creditors 35,197 28,511
Taxation and social security 17,443 12,072
Other creditors 3,987 39,995
56,627 81,811

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 255,245 237,912