Registered number
06690161
Butler Toll Holdings Limited
Filleted Accounts
30 September 2023
Butler Toll Holdings Limited
Registered number: 06690161
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 197,789 230,753
Investments 4 11,500 11,500
209,289 242,253
Current assets
Cash at bank and in hand 28,167 27,018
Creditors: amounts falling due within one year 5 (254,686) (252,408)
Net current liabilities (226,519) (225,390)
Net (liabilities)/assets (17,230) 16,863
Capital and reserves
Called up share capital 15,533 15,533
Share premium 258,004 258,004
Capital redemption reserve 1,280 1,280
Profit and loss account (292,047) (257,954)
Shareholders' funds (17,230) 16,863
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R H Butler
Director
Approved by the board on 23 November 2023
Butler Toll Holdings Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 October 2022 329,647
At 30 September 2023 329,647
Amortisation
At 1 October 2022 98,894
Provided during the year 32,964
At 30 September 2023 131,858
Net book value
At 30 September 2023 197,789
At 30 September 2022 230,753
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 Investments
Other
investments
£
Cost
At 1 October 2022 11,500
At 30 September 2023 11,500
Investments in subsidiaries are accounted for at cost less, where appropriate, allowances for impairment.
Holdings of more than 20%
The company holds more than 20% of the share capital of the following companies:
Company Country of registration or incorporation Class Shares held
Butler Toll Limited United Kingdom Ordinary 100%
Butler Toll Services Limited United Kingdom Ordinary 100%
5 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 252,202 250,307
Taxation and social security costs 143 -
Other creditors 2,341 2,101
254,686 252,408
6 Related party transactions
At 30 September 2023, the company owed £252,202 (2022: £250,307) to Butler Toll Limited. The balance is interest free and repayable upon demand.
7 Other information
Butler Toll Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
62 Shrivenham Hundred Business Park
Majors Road, Shrivenham
Swindon
Wilts
SN6 8TY
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