1 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13691128 2022-11-01 2023-10-31 13691128 2023-10-31 13691128 2021-11-01 2022-10-31 13691128 2022-10-31 13691128 bus:RegisteredOffice 2022-11-01 2023-10-31 13691128 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 13691128 bus:Director1 2022-11-01 2023-10-31 13691128 core:WithinOneYear 2023-10-31 13691128 core:WithinOneYear 2022-10-31 13691128 bus:Micro-entities 2022-11-01 2023-10-31 13691128 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13691128 bus:FullAccounts 2022-11-01 2023-10-31 13691128 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13691128 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 13691128
Social Butterfly Midlands Ltd
Unaudited filleted financial statements
31 October 2023
Social Butterfly Midlands Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Social Butterfly Midlands Ltd
Directors and other information
Director Miss Shannon McDermott
Company number 13691128
Registered office Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Social Butterfly Midlands Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 810 900
_______ _______
Current assets 8,696 7,569
Creditors: amounts falling due within one year ( 4,530) ( 2,520)
_______ _______
Net current assets 4,166 5,049
_______ _______
Total assets less current liabilities 4,976 5,949
Accruals and deferred income ( 576) ( 576)
_______ _______
Net assets 4,400 5,373
_______ _______
Capital and reserves 4,400 5,373
_______ _______
Notes to the financial statements
Social Butterfly Midlands Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 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 director acknowledges 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 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 09 January 2024 , and are signed on behalf of the board by:
Miss Shannon McDermott
Director
Company registration number: 13691128
The company is a private company limited by shares, registered in England and Wales.