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Registration number: 11627323

Kingman's Butchers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Kingman's Butchers Ltd

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kingman's Butchers Ltd
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kingman's Butchers Ltd for the year ended 31 October 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kingman's Butchers Ltd, as a body, in accordance with the terms of our engagement letter dated 27 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of Kingman's Butchers Ltd and state those matters that we have agreed to state to the Board of Directors of Kingman's Butchers Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kingman's Butchers Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kingman's Butchers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kingman's Butchers Ltd. You consider that Kingman's Butchers Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kingman's Butchers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

31 July 2025

 

Kingman's Butchers Ltd

(Registration number: 11627323)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

45,158

59,120

Current assets

20,815

28,409

Prepayments and accrued income

-

175

Creditors: Amounts falling due within one year

(93,902)

(98,458)

Net current liabilities

(73,087)

(69,874)

Total assets less current liabilities

(27,929)

(10,754)

Creditors: Amounts falling due after more than one year

(5,097)

(24,039)

Accruals and deferred income

(1,363)

(1,363)

 

(34,389)

(36,156)

Capital and reserves

(34,389)

(36,156)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Witham Friary
Frome
BA11 5HF

The principal place of business is:
5 High Street
Amesbury
Salisbury
SP4 7ET

These financial statements were authorised for issue by the director on 31 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

For the financial 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:

 

Kingman's Butchers Ltd

(Registration number: 11627323)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2025
 

.........................................
David Parker
Director