Town & Country Butchers Limited - Accounts to registrar (filleted) - small 18.2

Town & Country Butchers Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09889744(England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2019

FOR

TOWN & COUNTRY BUTCHERS LIMITED

TOWN & COUNTRY BUTCHERS LIMITED (REGISTERED NUMBER: 09889744)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOWN & COUNTRY BUTCHERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2019







DIRECTOR: G W Scott





SECRETARY:





REGISTERED OFFICE: Unit 6 Teesway,
North Tees Industrial Estate
Stockton-On-Tees
TS18 2RS





REGISTERED NUMBER: 09889744(England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

TOWN & COUNTRY BUTCHERS LIMITED (REGISTERED NUMBER: 09889744)

BALANCE SHEET
31 OCTOBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 140,773 131,435

CURRENT ASSETS
Stocks 58,685 42,140
Debtors 5 18,360 18,153
Cash at bank and in hand 8,489 6,619
85,534 66,912
CREDITORS
Amounts falling due within one year 6 511,008 417,185
NET CURRENT LIABILITIES (425,474 ) (350,273 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(284,701

)

(218,838

)

CREDITORS
Amounts falling due after more than one
year

7

18,370

18,370
NET LIABILITIES (303,071 ) (237,208 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (303,072 ) (237,209 )
SHAREHOLDERS' FUNDS (303,071 ) (237,208 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

TOWN & COUNTRY BUTCHERS LIMITED (REGISTERED NUMBER: 09889744)

BALANCE SHEET - continued
31 OCTOBER 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2020and were signed by:





G W Scott- Director


TOWN & COUNTRY BUTCHERS LIMITED (REGISTERED NUMBER: 09889744)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019

1. STATUTORY INFORMATION

Town & Country Butchers Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14(2018 - 10) .

TOWN & COUNTRY BUTCHERS LIMITED (REGISTERED NUMBER: 09889744)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2018 158,035
Additions 29,763
At 31 October 2019 187,798
DEPRECIATION
At 1 November 2018 26,600
Charge for year 20,425
At 31 October 2019 47,025
NET BOOK VALUE
At 31 October 2019 140,773
At 31 October 2018 131,435

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 18,360 18,153

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Bank loans and overdrafts 32,148 50,518
Trade creditors 100,015 83,987
Other creditors 378,845 282,680
511,008 417,185

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2019 2018
£    £   
Bank loans 18,370 18,370