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GLANDWR BUTCHERS LIMITED

Registered Number
11034005
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

GLANDWR BUTCHERS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

WOOD, Derek William
WOOD, Ryan John

Registered Address

Glandwr
Amlwch Road
Benllech
LL74 8TD

Registered Number

11034005 (England and Wales)
GLANDWR BUTCHERS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets347,23934,574
47,23934,574
Current assets
Debtors18,70410,156
Cash at bank and on hand118,674132,481
137,378142,637
Creditors amounts falling due within one year4(15,961)(23,294)
Net current assets (liabilities)121,417119,343
Total assets less current liabilities168,656153,917
Provisions for liabilities5(8,975)(6,569)
Net assets159,681147,348
Capital and reserves
Called up share capital11
Profit and loss account159,680147,347
Shareholders' funds159,681147,348
The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2025, and are signed on its behalf by:
WOOD, Derek William
Director
Registered Company No. 11034005
GLANDWR BUTCHERS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

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.
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:

Reducing balance (%)
Plant and machinery25
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year55
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 November 2383,84822,664106,512
Additions26,431-26,431
Disposals(2,800)-(2,800)
At 31 October 24107,47922,664130,143
Depreciation and impairment
At 01 November 2350,62921,30971,938
Charge for year10,966-10,966
At 31 October 2461,59521,30982,904
Net book value
At 31 October 2445,8841,35547,239
At 31 October 2333,2191,35534,574
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,13212,388
Bank borrowings and overdrafts5,6761,437
Taxation and social security3,1949,469
Accrued liabilities and deferred income2,959-
Total15,96123,294
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)8,9756,569
Total8,9756,569