Registered number
12156551
Andrew J Butler Ltd
Filleted Accounts
31 August 2022
Andrew J Butler Ltd
Registered number: 12156551
Balance Sheet
as at 31 August 2022
2022 2021
£ £
Fixed assets 296 2,031
Current assets 36,307 91,673
Prepayments and accrued income - 1,311
36,307 92,984
Creditors: amounts falling due within one year (16,870) (26,614)
Net current assets 19,437 66,370
Total assets less current liabilities 19,733 68,401
Accruals and deferred income (26,000) (3,962)
Net (liabilities)/assets (6,267) 64,439
Capital and reserves (6,267) 64,439
Number Number
Average number of employees 0 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, Dorset DT6 3BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Butler
Director
Approved by the board on 7 September 2022
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