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Registration number: 13340948

Woodcocks Butchers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Woodcocks Butchers Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Woodcocks Butchers Limited

Company Information

Directors

Mr J Nelson

Mr C Nelson

Mrs K Nelson

Mr K Nelson

Registered office

14 Victoria Road
Mablethorpe
Lincolnshire
LN12 2AQ

 

Woodcocks Butchers Limited

(Registration number: 13340948)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

42,782

47,755

Current assets

78,728

29,425

Creditors: Amounts falling due within one year

(84,868)

(75,202)

Net current liabilities

(6,140)

(45,777)

 

36,642

1,978

Capital and reserves

36,642

1,978

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Mr K Nelson
Director

   
 

Woodcocks Butchers Limited

(Registration number: 13340948)
Balance Sheet as at 31 March 2025

     

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales and the company registration number is 13340948.

The address of its registered office is:
14 Victoria Road
Mablethorpe
Lincolnshire
LN12 2AQ
United Kingdom

These financial statements cover the individual entity, Woodcocks Butchers Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company during the year, was 8 (2024 - 9).

3

Related party transactions

The below advances had no fixed repayment date, was unsecured and interest has been charged at the official rate.

Transactions with Directors

2025

At 1 April 2024
£

Advances to Director
£

Repayments by Director
£

At 31 March 2025
£

Mr C Nelson

3,379

14,725

-

18,104

Mr K Nelson

6,841

11,262

-

18,103

2024

At 1 April 2023
£

Advances to Director
£

Repayments by Director
£

At 31 March 2024
£

Mr C Nelson

(7,644)

11,023

-

3,379

Mr K Nelson

(5,465)

12,306

-

6,841

 

Woodcocks Butchers Limited

(Registration number: 13340948)
Balance Sheet as at 31 March 2025

These financial statements have been 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.