Registered number: 03674032 | ||||||||
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 | ||||||||
SECRETARY | ||||||||
RH Graveling | ||||||||
REGISTERED OFFICE | ||||||||
Norfolk | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
7,572 | 8,846 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 6,363 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 6 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 6,379 | 7,276 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
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 | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees | - | |||||
BUTLER GRAVELING LTD | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2021 | 4,042 | 4,042 | ||
At 31/12/2021 | 4,042 | 4,042 | ||
Depreciation | ||||
At 01/01/2021 | 1,681 | 1,681 | ||
For the year | 809 | 809 | ||
At 31/12/2021 | 2,490 | 2,490 | ||
Net Book Amounts | ||||
At 31/12/2021 | 1,552 | |||
At 31/12/2020 | 2,361 | |||
4. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 250 | ||||||
Prepayments | - | 40 | ||||||
- | 290 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 469 | 1,607 | ||||||
PAYE control | 160 | - | ||||||
Directors current account | 362 | 362 | ||||||
Accruals | 459 | 514 | ||||||
1,450 | 2,483 | |||||||
BUTLER GRAVELING LTD | ||||||||
6. PROVISIONS FOR LIABILITIES | 2021 | 2020 | ||||||
£ | £ | |||||||
Deferred taxation | 295 | 448 | ||||||
295 | 448 | |||||||
7. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1000 | 1000 | |||||||
1,000 | 1,000 | |||||||