Registered number
04585713
Butler Toll Services Limited
Filleted Accounts
30 September 2023
Butler Toll Services Limited
Registered number: 04585713
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 114 60
Creditors: amounts falling due within one year 4 (243,385) (288,582)
Net current liabilities (243,271) (288,522)
Net liabilities (243,271) (288,522)
Capital and reserves
Called up share capital 1,500 1,500
Profit and loss account (244,771) (290,022)
Shareholders' funds (243,271) (288,522)
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 Services 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).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Intangible fixed assets £
Goodwill:
Cost
At 1 October 2022 1,600,000
At 30 September 2023 1,600,000
Amortisation
At 1 October 2022 1,600,000
At 30 September 2023 1,600,000
Net book value
At 30 September 2023 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 236,832 282,793
Taxation and social security costs 4,753 4,229
Other creditors 1,800 1,560
243,385 288,582
5 Related party transactions
Butler Toll Services Limited and Butler Toll Limited are members of the Butler Toll Holdings Group.
At 30 September 2023, the company owed Butler Toll Limited £236,832 (2022: £282,793). A partial write off of £25,000 (2022: £25,000) was made during the year. These loans are interest free and are repayable on demand.
6 Controlling party
The immediate and ultimate parent company is Butler Toll Holdings Limited
7 Other information
Butler Toll Services 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
Wiltshire
SN6 8TY
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