Johnsons Retail Butchers Limited 07869126 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Retail Butcher Digita Accounts Production Advanced 6.30.9574.0 true 07869126 2024-04-01 2025-03-31 07869126 2025-03-31 07869126 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07869126 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07869126 bus:Micro-entities 2024-04-01 2025-03-31 07869126 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07869126 bus:FilletedAccounts 2024-04-01 2025-03-31 07869126 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07869126 bus:RegisteredOffice 2024-04-01 2025-03-31 07869126 bus:Director1 2024-04-01 2025-03-31 07869126 bus:Director2 2024-04-01 2025-03-31 07869126 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07869126 bus:Agent1 2024-04-01 2025-03-31 07869126 countries:EnglandWales 2024-04-01 2025-03-31 07869126 2023-04-01 2024-03-31 07869126 2024-03-31 07869126 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07869126 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07869126

Johnsons Retail Butchers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Johnsons Retail Butchers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Johnsons Retail Butchers Limited

Company Information

Directors

G. A. Johnson

A. I. Chappell

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Johnsons Retail Butchers Limited

(Registration number: 07869126)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

42,781

50,231

Current assets

20,211

13,374

Prepayments and accrued income

29

20

Creditors: Amounts falling due within one year

(46,069)

(39,719)

Net current liabilities

(25,829)

(26,325)

Total assets less current liabilities

16,952

23,906

Creditors: Amounts falling due after more than one year

(6,440)

(18,946)

Accruals and deferred income

(1,200)

(1,200)

 

9,312

3,760

Capital and reserves

9,312

3,760

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 6 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

 

Johnsons Retail Butchers Limited

(Registration number: 07869126)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 August 2025 and signed on its behalf by:
 

.........................................
G. A. Johnson
Director