Company Registration No. 8878368 (England and Wales)
H&R BUTCHERS & SON LIMITED
Unaudited accounts
for the year ended 30 September 2022
H&R BUTCHERS & SON LIMITED
Unaudited accounts
Contents
H&R BUTCHERS & SON LIMITED
Company Information
for the year ended 30 September 2022
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
H&R BUTCHERS & SON LIMITED
Statement of financial position
as at 30 September 2022
Tangible assets
395,003
396,206
Cash at bank and in hand
656
739
Creditors: amounts falling due within one year
(129,204)
(120,663)
Net current liabilities
(128,548)
(119,924)
Total assets less current liabilities
266,455
276,282
Creditors: amounts falling due after more than one year
(228,141)
(248,203)
Called up share capital
100
100
Profit and loss account
38,214
27,979
Shareholders' funds
38,314
28,079
For the year ending 30 September 2022 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 June 2023 and were signed on its behalf by
Mr MHM Nawsar
Director
Company Registration No. 8878368
H&R BUTCHERS & SON LIMITED
Notes to the Accounts
for the year ended 30 September 2022
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.
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.
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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2021
390,190
6,500
21,650
418,340
At 30 September 2022
390,190
6,500
21,650
418,340
At 1 October 2021
-
5,198
16,936
22,134
Charge for the year
-
260
943
1,203
At 30 September 2022
-
5,458
17,879
23,337
At 30 September 2022
390,190
1,042
3,771
395,003
At 30 September 2021
390,190
1,302
4,714
396,206
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Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,495
12,094
Loans from directors
122,899
107,359
H&R BUTCHERS & SON LIMITED
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
185,056
199,337
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Average number of employees
During the year the average number of employees was 0 (2021: 0).