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Registration number: 08419916

Derek Butler Designs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Derek Butler Designs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Derek Butler Designs Ltd

Company Information

Directors

Mr Derek Butler

Mrs Nicola Butler

Registered office

Hext Hill Cottage
Brixton Tor
Brixton
Devon
PL8 2BD

Accountants

Carey Accountancy Ltd
Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Derek Butler Designs Ltd

(Registration number: 08419916)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,945

2,902

Current assets

50,354

45,322

Creditors: Amounts falling due within one year

(9,029)

(2,815)

Net current assets

41,325

42,507

Total assets less current liabilities

43,270

45,409

Creditors: Amounts falling due after more than one year

-

(637)

 

43,270

44,772

Capital and reserves

43,270

44,772

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hext Hill Cottage
Brixton Tor
Brixton
Devon
PL8 2BD

These financial statements were authorised for issue by the Board on 27 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Derek Butler Designs Ltd

(Registration number: 08419916)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 27 April 2023 and signed on its behalf by:
 

.........................................
Mr Derek Butler
Director