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COMPANY REGISTRATION NUMBER: 14426025
Raines Ave Butcher's Limited
Filleted Unaudited Financial Statements
31 October 2024
Raines Ave Butcher's Limited
Statement of Financial Position
31 October 2024
Period from
Year to
18 Oct 22 to
31 Oct 24
31 Oct 23
£
£
£
Fixed assets
4,936
5,148
-------
-------
Current assets
3,741
4,934
Prepayments and accrued income
1,886
22
-------
-------
5,627
4,956
Creditors: amounts falling due within one year
15,127
14,822
--------
--------
Net current liabilities
9,500
9,866
-------
-------
Total assets less current liabilities
( 4,564)
( 4,718)
Accruals and deferred income
1,448
1,883
-------
-------
(6,012)
(6,601)
-------
-------
Capital and reserves
( 6,012)
( 6,601)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 2 ).
2. Director's advances, credits and guarantees
At 1 November 2023 the company owed the director £11,355 (2022 - £nil). During the period the director paid expenses on behalf of the company amounting to £5,488 (2023 - £13,719). The company made payments to the director of £4,591 (2023 - £2,364). At 31 October 2024 the company owed the director £12,252 (2023 - £11,355). The loan is interest free and repayable on demand.
3. Going concern
As at 31 October 2024 the company balance sheet is in deficit by £6,012 (2023 - £6,601). The company is reliant upon funds introduced by the director and the director has indicated his intention to continue to support the company.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
Mr D M Peel
Director
Company registration number: 14426025
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 97 Raines Avenue, Worksop, S81 7PA.