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Company No: 04876917 (England and Wales)

P & S BUTCHERS LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

P & S BUTCHERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

P & S BUTCHERS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 September 2024
P & S BUTCHERS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 September 2024
30.09.2024 30.09.2023
£ £
Fixed assets 5,622 5,782
Current assets 66,073 110,410
Prepayments and accrued income 756 811
Creditors: amounts falling due within one year ( 56,987) ( 88,286)
Net current assets 9,842 22,935
Total assets less current liabilities 15,464 28,717
Accruals and deferred income ( 3,953) ( 4,437)
Net assets 11,511 24,280
Capital and reserves 11,511 24,280

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of P & S Butchers Limited (registered number: 04876917) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr P Reed
Director
Mr S Wade
Director

06 May 2025

P & S BUTCHERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
P & S BUTCHERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04876917). The address of its registered office is 80 Grove Lane, Holt, NR25 6ED, United Kingdom.

2. Employees

30.09.2024 30.09.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 6 6

3. Guarantees and other financial commitments

The total amount of financial lease commitments that are not included within Statement of Financial Position
amount to £59,500 (2023 - £76,500).