Registered number
11967800
Douglas Butler Estate Agents Ltd
Unaudited Filleted Accounts
30 April 2023
Douglas Butler Estate Agents Ltd
Registered number: 11967800
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 56,344 555
Current assets 65,832 81,723
Prepayments and accrued income 2,333 -
68,165 81,723
Creditors: amounts falling due within one year (48,950) (33,111)
Net current assets 19,215 48,612
Total assets less current liabilities 75,559 49,167
Creditors: amounts falling due after more than one year (54,969) (19,902)
Accruals and deferred income (7,205) (1,500)
Net assets 13,385 27,765
Capital and reserves 13,385 27,765
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is Watergate House, 85 Watergate Street, Chester, CH1 2LF.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Lee
Director
Approved by the board on 13 March 2024
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