1 November 2023 false No description of principal activity Taxfiler 2024.6 14453022business:PrivateLimitedCompanyLtd2023-11-012025-03-31 144530222023-10-31 144530222023-11-012025-03-31 14453022business:AuditExemptWithAccountantsReport2023-11-012025-03-31 14453022business:FilletedAccounts2023-11-012025-03-31 144530222025-03-31 14453022business:Director12023-11-012025-03-31 14453022business:RegisteredOffice2023-11-012025-03-31 144530222023-10-31 14453022core:WithinOneYear2025-03-31 14453022core:WithinOneYear2023-10-31 14453022core:AfterOneYear2025-03-31 14453022core:AfterOneYear2023-10-31 14453022core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14453022core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14453022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14453022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14453022core:PreviouslyStatedAmount2025-03-31 14453022core:PreviouslyStatedAmount2023-10-31 14453022business:SmallEntities2023-11-012025-03-31 14453022countries:EnglandWales2023-11-012025-03-31 14453022core:PlantMachinery2023-11-012025-03-31 14453022core:MotorVehicles2023-11-012025-03-31 14453022core:PlantMachinery2023-10-31 14453022core:MotorVehicles2023-10-31 14453022core:PlantMachinery2025-03-31 14453022core:MotorVehicles2025-03-31 144530222022-10-312023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14453022 (England and Wales)
George Butchers Ltd Unaudited accounts for the period from 1 November 2023 to 31 March 2025
George Butchers Ltd Unaudited accounts Contents
Page
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George Butchers Ltd Company Information for the period from 1 November 2023 to 31 March 2025
Director
Darren George
Company Number
14453022 (England and Wales)
Registered Office
CASAVRINA ZELAH TRURO TR4 9HH ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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George Butchers Ltd Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Called up share capital not paid
4 
4 
Fixed assets
Tangible assets
77,863 
96,630 
Current assets
Inventories
37,000 
36,243 
Debtors
48,220 
41,761 
Cash at bank and in hand
22,771 
37,292 
107,991 
115,296 
Creditors: amounts falling due within one year
(22,366)
(40,224)
Net current assets
85,625 
75,072 
Total assets less current liabilities
163,492 
171,706 
Creditors: amounts falling due after more than one year
(106,429)
(107,051)
Net assets
57,063 
64,655 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
57,059 
64,651 
Shareholders' funds
57,063 
64,655 
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2025 and were signed on its behalf by
Darren George Director Company Registration No. 14453022
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George Butchers Ltd Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
1
Statutory information
George Butchers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14453022. The registered office is CASAVRINA, ZELAH, TRURO, TR4 9HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
108,940 
19,900 
128,840 
Additions
7,486 
5,700 
13,186 
Disposals
- 
(8,000)
(8,000)
At 31 March 2025
116,426 
17,600 
134,026 
Depreciation
At 1 November 2023
27,235 
4,975 
32,210 
Charge for the period
22,297 
3,656 
25,953 
On disposals
- 
(2,000)
(2,000)
At 31 March 2025
49,532 
6,631 
56,163 
Net book value
At 31 March 2025
66,894 
10,969 
77,863 
At 31 October 2023
81,705 
14,925 
96,630 
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George Butchers Ltd Notes to the Accounts for the period from 1 November 2023 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,220 
41,761 
Amounts falling due after more than one year
Other debtors
5,000 
- 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
(795)
(3,405)
Trade creditors
5,424 
6,907 
Taxes and social security
2,887 
23,134 
Other creditors
- 
83 
Loans from directors
13,200 
13,200 
Accruals
1,650 
305 
22,366 
40,224 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Loans from directors
106,429 
107,051 
8
Average number of employees
During the period the average number of employees was 5 (2023: 6).
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