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REGISTERED NUMBER: 15643267 (England and Wales)















THE VILLAGE BUTCHER (LINCS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13 APRIL 2024 TO 31 DECEMBER 2024






THE VILLAGE BUTCHER (LINCS) LIMITED (REGISTERED NUMBER: 15643267)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 APRIL 2024 TO 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 5

THE VILLAGE BUTCHER (LINCS) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 13 APRIL 2024 TO 31 DECEMBER 2024







DIRECTORS: Mrs N Ross
Mrs B Clark
I Clark





REGISTERED OFFICE: 31 Chapel Lane
Leasingham
Sleaford
Lincs
NG34 8LB





REGISTERED NUMBER: 15643267 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ

THE VILLAGE BUTCHER (LINCS) LIMITED (REGISTERED NUMBER: 15643267)

BALANCE SHEET
31 DECEMBER 2024

Notes £   
CURRENT ASSETS
Debtors 5 11,437
Cash at bank and in hand 2,290
13,727
CREDITORS
Amounts falling due within one year 6 35,474
NET CURRENT LIABILITIES (21,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,747 )

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings (21,847 )
SHAREHOLDERS' FUNDS (21,747 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 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 Board of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by:





I Clark - Director


THE VILLAGE BUTCHER (LINCS) LIMITED (REGISTERED NUMBER: 15643267)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 APRIL 2024 TO 31 DECEMBER 2024

1. STATUTORY INFORMATION

The Village Butcher (Lincs) 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 etc - 33% on cost and 25% on reducing balance

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.

Going concern
The company is not considered to be a going concern at the Statement of Financial Position date and had ceased trading. The financial statements have been prepared under the break up basis, with the company due to be formally removed from the register in the next 12 months.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 9 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 21,878
Disposals (21,878 )
At 31 December 2024 -
DEPRECIATION
Charge for period 106
Eliminated on disposal (106 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 11,437

THE VILLAGE BUTCHER (LINCS) LIMITED (REGISTERED NUMBER: 15643267)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 APRIL 2024 TO 31 DECEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 8,711
Taxation and social security 2,734
Other creditors 24,029
35,474

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
75 A Ordinary £1 75
25 B Ordinary £1 25
100

8. RELATED PARTY DISCLOSURES

At the year end date, the company owed I Clark £22,095.

The loans made from the directors are unsecured, interest free and repayable on demand.

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE VILLAGE BUTCHER (LINCS) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Village Butcher (Lincs) Limited for the period ended 31 December 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Village Butcher (Lincs) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Village Butcher (Lincs) Limited and state those matters that we have agreed to state to the Board of Directors of The Village Butcher (Lincs) Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Village Butcher (Lincs) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Village Butcher (Lincs) Limited. You consider that The Village Butcher (Lincs) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of The Village Butcher (Lincs) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ


7 May 2025