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Registered number: 03674032

BUTLER GRAVELING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021

Prepared By:
GR DAVEY
92
Norwich Road
Salhouse, Norwich
Norfolk
NR13 6PB

BUTLER GRAVELING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
DIRECTORS
RH Graveling
Mrs MA Graveling
SECRETARY
RH Graveling
REGISTERED OFFICE
18 Laurel Drive
Brundall
Norwich
Norfolk
NR13 5RE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03674032
ACCOUNTANTS
GR DAVEY
92
Norwich Road
Salhouse, Norwich
Norfolk
NR13 6PB

BUTLER GRAVELING LTD

ACCOUNTS
FOR THEYEARENDED31/12/2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BUTLER GRAVELING LTD

BALANCE SHEET AT 31/12/2021
20212020
Notes££
FIXED ASSETS
Tangible assets31,5522,361
CURRENT ASSETS
Debtors4-290
Cash at bank and in hand7,5728,556
7,5728,846
CREDITORS: Amounts falling due within one year51,4502,483
NET CURRENT ASSETS6,1226,363
TOTAL ASSETS LESS CURRENT LIABILITIES7,6748,724
PROVISIONS FOR LIABILITIES AND CHARGES6295448
NET ASSETS7,3798,276
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account6,3797,276
SHAREHOLDERS' FUNDS7,3798,276
For the year ending 31/12/2021 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/09/2022 and signed on their behalf by
.............................
RH Graveling
Director

BUTLER GRAVELING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20212020
No.No.
Average number of employees--

BUTLER GRAVELING LTD

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/01/20214,0424,042
At 31/12/20214,0424,042
Depreciation
At 01/01/20211,6811,681
For the year809809
At 31/12/20212,4902,490
Net Book Amounts
At 31/12/20211,5521,552
At 31/12/20202,3612,361
4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors-250
Prepayments-40
-290
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax4691,607
PAYE control160-
Directors current account362362
Accruals459514
1,4502,483

BUTLER GRAVELING LTD

6. PROVISIONS FOR LIABILITIES 20212020
££
Deferred taxation295448
295448
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000