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
George Butchers Ltd
Company Information
for the period from 1 November 2023 to 31 March 2025
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
George Butchers Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
4
4
Tangible assets
77,863
96,630
Cash at bank and in hand
22,771
37,292
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)
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
George Butchers Ltd
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
66,894
10,969
77,863
At 31 October 2023
81,705
14,925
96,630
George Butchers Ltd
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2025
Amounts falling due within one year
Trade debtors
43,220
41,761
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2023
Trade creditors
5,424
6,907
Taxes and social security
2,887
23,134
Loans from directors
13,200
13,200
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).