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DANIEL JONES BUTCHERS LIMITED

Registered Number
10049349
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DANIEL JONES BUTCHERS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

SHAW, Neil Eric Kevin

Registered Address

Irish Square
Upper Denbigh Road
St Asaph
LL17 0RN

Registered Number

10049349 (England and Wales)
DANIEL JONES BUTCHERS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,4724,203
2,4724,203
Current assets
Debtors6,3804,918
Cash at bank and on hand43,15344,953
49,53349,871
Creditors amounts falling due within one year(5,902)(4,954)
Net current assets (liabilities)43,63144,917
Total assets less current liabilities46,10349,120
Provisions for liabilities(470)(799)
Net assets45,63348,321
Capital and reserves
Called up share capital100100
Profit and loss account45,53348,221
Shareholders' funds45,63348,321
The financial statements were approved and authorised for issue by the Director on 14 July 2025, and are signed on its behalf by:
SHAW, Neil Eric Kevin
Director
Registered Company No. 10049349
DANIEL JONES BUTCHERS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings5
Vehicles4
Office Equipment5
2.Average number of employees

20252024
Average number of employees during the year23
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2425,762
At 31 March 2525,762
Depreciation and impairment
At 01 April 2421,559
Charge for year1,731
At 31 March 2523,290
Net book value
At 31 March 252,472
At 31 March 244,203