0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09696632 2022-04-01 2023-03-31 09696632 2023-03-31 09696632 2021-04-01 2022-03-31 09696632 2022-03-31 09696632 bus:RegisteredOffice 2022-04-01 2023-03-31 09696632 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 09696632 bus:Director1 2022-04-01 2023-03-31 09696632 bus:Director2 2022-04-01 2023-03-31 09696632 bus:Director3 2022-04-01 2023-03-31 09696632 core:WithinOneYear 2023-03-31 09696632 core:WithinOneYear 2022-03-31 09696632 bus:Micro-entities 2022-04-01 2023-03-31 09696632 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09696632 bus:FullAccounts 2022-04-01 2023-03-31 09696632 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09696632 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 09696632
Chris Butler Limited
Unaudited financial statements
31 March 2023
Chris Butler Limited
Contents
Directors and other information
Income statement
Statement of financial position
Chris Butler Limited
Directors and other information
Directors Mrs Sofie Vuylsteke
Ms Amaya Butler
Mr Aidan Butler
Company number 09696632
Registered office Howbery Business Park
Benson Lane
Wallingford
Oxon
OX10 8BA
Business address Elm Cottage
Nether Winchendon
Bucks
HP18 0DU
Accountants Charles Lamb
Chartered Accountant
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Chris Butler Limited
Income statement
Year ended 31 March 2023
2023 2022
£ £
Turnover 157,665 101,759
Cost of raw materials and consumables ( 4,462) ( 2,592)
Staff costs ( 40,500) ( 31,500)
Depreciation and other amounts written off assets ( 3,541) ( 4,721)
Other charges (39,783) (28,983)
Tax ( 13,855) ( 5,602)
_______ _______
Profit 55,524 28,361
_______ _______
Chris Butler Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 10,621 14,162
_______ _______
Current assets 21,520 11,768
Creditors: amounts falling due within one year ( 20,803) ( 17,436)
_______ _______
Net current assets/(liabilities) 717 ( 5,668)
_______ _______
Total assets less current liabilities 11,338 8,494
Accruals and deferred income ( 3,360) ( 2,040)
_______ _______
Net assets 7,978 6,454
_______ _______
Capital and reserves 7,978 6,454
_______ _______
Chris Butler Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mrs Sofie Vuylsteke
Director
Company registration number: 09696632
The company is a private company limited by shares, registered in Engalnd.