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Registered number: 14278377
Woodhouse Butchery South East Limited
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14278377
31 August 2024 31 August 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 12,000 13,500
Tangible Assets 5 35,491 45,260
47,491 58,760
CURRENT ASSETS
Stocks 6 19,327 6,010
Debtors 7 59,150 39,924
Cash at bank and in hand 11,414 7,074
89,891 53,008
Creditors: Amounts Falling Due Within One Year 8 (211,482 ) (180,204 )
NET CURRENT ASSETS (LIABILITIES) (121,591 ) (127,196 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,100 ) (68,436 )
NET LIABILITIES (74,100 ) (68,436 )
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Profit and Loss Account (75,100 ) (69,436 )
SHAREHOLDERS' FUNDS (74,100) (68,436)
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R Woodhouse
Director
29 May 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Woodhouse Butchery South East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14278377 . The registered office is Unit 2 Burrell Road, Haywards Heath, RH16 1TW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 33.33% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
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4. Intangible Assets
Goodwill
£
Cost
As at 1 September 2023 15,000
As at 31 August 2024 15,000
Amortisation
As at 1 September 2023 1,500
Provided during the period 1,500
As at 31 August 2024 3,000
Net Book Value
As at 31 August 2024 12,000
As at 1 September 2023 13,500
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 September 2023 42,856 15,200 900 1,390 60,346
Additions 2,062 - - - 2,062
As at 31 August 2024 44,918 15,200 900 1,390 62,408
Depreciation
As at 1 September 2023 10,714 3,800 225 347 15,086
Provided during the period 8,551 2,850 169 261 11,831
As at 31 August 2024 19,265 6,650 394 608 26,917
Net Book Value
As at 31 August 2024 25,653 8,550 506 782 35,491
As at 1 September 2023 32,142 11,400 675 1,043 45,260
6. Stocks
31 August 2024 31 August 2023
£ £
Stock 19,327 6,010
7. Debtors
31 August 2024 31 August 2023
£ £
Due within one year
Trade debtors 52,701 36,143
Other debtors 6,449 3,781
59,150 39,924
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8. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Trade creditors 171,089 148,376
Other creditors 15,105 20,477
Taxation and social security 25,288 11,351
211,482 180,204
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