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REGISTERED NUMBER: SC143606 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

THE CROSS BUTCHERS LIMITED

THE CROSS BUTCHERS LIMITED (REGISTERED NUMBER: SC143606)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


THE CROSS BUTCHERS LIMITED (REGISTERED NUMBER: SC143606)

ABRIDGED BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,300 7,066

CURRENT ASSETS
Stocks 4,992 5,416
Debtors 5,045 14,565
Cash at bank and in hand 10,499 12,078
20,536 32,059
CREDITORS
Amounts falling due within one year 61,111 79,730
NET CURRENT LIABILITIES (40,575 ) (47,671 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,275

)

(40,605

)

CAPITAL AND RESERVES
Called up share capital 2,100 2,100
Retained earnings (37,375 ) (42,705 )
SHAREHOLDERS' FUNDS (35,275 ) (40,605 )

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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

THE CROSS BUTCHERS LIMITED (REGISTERED NUMBER: SC143606)

ABRIDGED BALANCE SHEET - continued
30 September 2024



The financial statements were approved by the director and authorised for issue on 23 June 2025 and were signed by:





G G Curle - Director


THE CROSS BUTCHERS LIMITED (REGISTERED NUMBER: SC143606)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

The Cross Butchers Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC143606

Registered office: 1 Main Street
Kilsyth
G65 0AH

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 and revenue recognition
Turnover represents net invoiced sales of Butchery excluding VAT. Revenue is recognised when goods are provided to the customer.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

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

Financial instruments
The company only has basic financial assets and liabilities of a kind that qualify as basic financial instruments.

Basic financial instruments are initially recognised at transaction value and subsequently measured at their
settlement value.

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 3 (2023 - 3 ) .

THE CROSS BUTCHERS LIMITED (REGISTERED NUMBER: SC143606)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 48,791
DEPRECIATION
At 1 October 2023 41,725
Charge for year 1,766
At 30 September 2024 43,491
NET BOOK VALUE
At 30 September 2024 5,300
At 30 September 2023 7,066

5. ULTIMATE CONTROLLING PARTY

The company is owned and controlled by Garrell Financial Services Ltd.