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REGISTERED NUMBER: SC478872 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Henry Butcher Asset Logistics Ltd

Henry Butcher Asset Logistics Ltd (Registered number: SC478872)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Henry Butcher Asset Logistics Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: F M Robb





REGISTERED OFFICE: 324 Kelvindale Road
Cleveden Park
Glasgow
G12 0NL





REGISTERED NUMBER: SC478872 (Scotland)





ACCOUNTANTS: CAP Accounting Services
65 Arden Avenue
Thornliebank
Glasgow
G46 8PZ

Henry Butcher Asset Logistics Ltd (Registered number: SC478872)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 226

CURRENT ASSETS
Cash at bank 5 497

CREDITORS
Amounts falling due within one year 5 10,365 10,484
NET CURRENT LIABILITIES (10,360 ) (9,987 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,360

)

(9,761

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (10,361 ) (9,762 )
SHAREHOLDERS' FUNDS (10,360 ) (9,761 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





F M Robb - Director


Henry Butcher Asset Logistics Ltd (Registered number: SC478872)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Henry Butcher Asset Logistics Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 5,435 170 - 5,605
DEPRECIATION
At 1 June 2022 5,209 170 - 5,379
Charge for year - - 226 226
At 31 May 2023 5,209 170 226 5,605
NET BOOK VALUE
At 31 May 2023 226 - (226 ) -
At 31 May 2022 226 - - 226

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other creditors 10,365 10,484