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Company Registration No. 07640178 (England and Wales)
BUTLER BRICKLAYERS & BUILDERS LTD Unaudited accounts for the year ended 31 May 2022
BUTLER BRICKLAYERS & BUILDERS LTD Unaudited accounts Contents
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BUTLER BRICKLAYERS & BUILDERS LTD Company Information for the year ended 31 May 2022
Director
Thomas Butler
Company Number
07640178 (England and Wales)
Registered Office
8 KNIGHTON ROAD ROMFORD RM7 9BS
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BUTLER BRICKLAYERS & BUILDERS LTD Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,204 
2,688 
Current assets
Debtors
7,014 
1,938 
Cash at bank and in hand
7,964 
4,392 
14,978 
6,330 
Creditors: amounts falling due within one year
(7,430)
(6,021)
Net current assets
7,548 
309 
Net assets
9,752 
2,997 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,751 
2,996 
Shareholders' funds
9,752 
2,997 
For the year ending 31 May 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 4 September 2022 and were signed on its behalf by
Thomas Butler Director Company Registration No. 07640178
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BUTLER BRICKLAYERS & BUILDERS LTD Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
BUTLER BRICKLAYERS & BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 07640178. The registered office is 8 KNIGHTON ROAD, ROMFORD, RM7 9BS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 18% on cost, Fixtures and fittings - 18% on cost, Motor vehicles - 18% on cost.
Valuation information and policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.
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BUTLER BRICKLAYERS & BUILDERS LTD Notes to the Accounts for the year ended 31 May 2022
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2021
2,840 
At 31 May 2022
2,840 
Depreciation
At 1 June 2021
152 
Charge for the year
484 
At 31 May 2022
636 
Net book value
At 31 May 2022
2,204 
At 31 May 2021
2,688 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
7,014 
1,938 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
7,430 
6,021 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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