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COMPANY REGISTRATION NUMBER: 10106435
David Butcher Limited
Filleted Unaudited Financial Statements
30 April 2023
David Butcher Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
Fixed assets
1,165
503
-------
----
Current assets
53,387
51,734
Creditors: amounts falling due within one year
34,577
24,844
--------
--------
Net current assets
18,810
26,890
--------
--------
Total assets less current liabilities
19,975
27,393
Creditors: amounts falling due after more than one year
2,402
3,302
--------
--------
17,573
24,091
--------
--------
Capital and reserves
17,573
24,091
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Butcher
( 241)
( 70)
( 311)
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Butcher
( 21,562)
21,321
( 241)
--------
--------
----
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2023 , and are signed on behalf of the board by:
Mr D Butcher
Director
Company registration number: 10106435