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Registered Number: 08183460
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

G F WHITE TRADITIONAL BUTCHERS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 77,269    35,499 
77,269    35,499 
Current assets      
Stocks 5 7,404    13,693 
Debtors 6 144,023    149,651 
Cash at bank and in hand 111,603    127,624 
263,030    290,968 
Creditors: amount falling due within one year 7 (78,399)   (107,705)
Net current assets 184,631    183,263 
 
Total assets less current liabilities 261,900    218,762 
Creditors: amount falling due after more than one year 8 (8,755)   (11,734)
Provisions for liabilities 9 (19,317)   (8,875)
Net assets 233,828    198,153 
 

Capital and reserves
     
Called up share capital 10 100    100 
Profit and loss account 233,728    198,053 
Shareholders' funds 233,828    198,153 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 May 2025 and were signed on its behalf by:


-------------------------------
Kirsty Gaye YOUNGMAN
Director
1
General Information
G F WHITE TRADITIONAL BUTCHERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08183460, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 6).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 September 2023 20,000    20,000 
Additions  
Disposals  
At 31 August 2024 20,000    20,000 
Amortisation
At 01 September 2023 20,000    20,000 
Charge for year  
On disposals  
At 31 August 2024 20,000    20,000 
Net book values
At 31 August 2024  
At 31 August 2023  


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 48,281    64,277    11,094    123,652 
Additions 60,949    6,400    1,087    68,436 
Disposals   (8,072)   (8,221)   (16,293)
At 31 August 2024 109,230    62,605    3,960    175,795 
Depreciation
At 01 September 2023 33,305    46,487    8,361    88,153 
Charge for year 18,838    4,621    1,301    24,760 
On disposals   (6,984)   (7,403)   (14,387)
At 31 August 2024 52,143    44,124    2,259    98,526 
Net book values
Closing balance as at 31 August 2024 57,087    18,481    1,701    77,269 
Opening balance as at 01 September 2023 14,976    17,790    2,733    35,499 


5.

Stocks

2024
£
  2023
£
Stocks 7,404    13,693 
7,404    13,693 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 30,103    45,767 
Prepayments & Accrued Income 2,133    2,213 
Directors' Current Accounts 97,402    101,671 
VAT 14,385   
144,023    149,651 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 45,878    16,617 
Corporation Tax 23,650    80,477 
PAYE & Social Security 1,787    1,414 
Accrued Expenses 2,385    4,907 
Other Creditors 1,719    384 
Obligations under HP/Financial Leases 2,980    2,980 
VAT   926 
78,399    107,705 

8.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Obligations Under HP/Financial Leases 8,755    11,734 
8,755    11,734 

9.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 19,317    8,875 
19,317    8,875 

10.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2