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Company Registration No. 8878368 (England and Wales)
H&R BUTCHERS & SON LIMITED Unaudited accounts for the year ended 30 September 2024
H&R BUTCHERS & SON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H&R BUTCHERS & SON LIMITED Company Information for the year ended 30 September 2024
Directors
Marikkar Haseem Mohammadu Nawsar Haneeda Nawsar
Company Number
8878368 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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H&R BUTCHERS & SON LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
393,271 
394,041 
Current assets
Cash at bank and in hand
1,946 
1,730 
Creditors: amounts falling due within one year
5
(147,461)
(138,238)
Net current liabilities
(145,515)
(136,508)
Total assets less current liabilities
247,756 
257,533 
Creditors: amounts falling due after more than one year
6
(183,716)
(208,297)
Net assets
64,040 
49,236 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
63,940 
49,136 
Shareholders' funds
64,040 
49,236 
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Marikkar Haseem Mohammadu Nawsar Director Company Registration No. 8878368
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H&R BUTCHERS & SON LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
H&R BUTCHERS & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8878368. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, 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 year, 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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
390,190 
6,500 
21,650 
418,340 
At 30 September 2024
390,190 
6,500 
21,650 
418,340 
Depreciation
At 1 October 2023
- 
5,666 
18,633 
24,299 
Charge for the year
- 
167 
603 
770 
At 30 September 2024
- 
5,833 
19,236 
25,069 
Net book value
At 30 September 2024
390,190 
667 
2,414 
393,271 
At 30 September 2023
390,190 
834 
3,017 
394,041 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,436 
6,782 
Loans from directors
137,015 
129,046 
Accruals
3,010 
2,410 
147,461 
138,238 
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H&R BUTCHERS & SON LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,971 
37,503 
Other creditors
151,745 
170,794 
183,716 
208,297 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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