2022-10-01 09223292 2023-09-30 09223292 2022-10-01 2023-09-30 09223292 2022-09-30 09223292 2021-10-01 2022-09-30 09223292 uk-core:WithinOneYear 2022-09-30 09223292 uk-core:WithinOneYear 2023-09-30 09223292 uk-core:AfterOneYear 2022-09-30 09223292 uk-core:AfterOneYear 2023-09-30 09223292 uk-core:ShareCapital 2023-09-30 09223292 uk-core:ShareCapital 2022-09-30 09223292 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09223292 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 09223292 uk-bus:Director1 2022-10-01 2023-09-30 09223292 uk-core:ToolsEquipment 2022-10-01 2023-09-30 09223292 uk-core:WithinOneYear 2023-09-30 09223292 uk-core:WithinOneYear 2022-09-30 09223292 uk-core:AfterOneYear uk-core:Secured 2023-09-30 09223292 uk-core:AfterOneYear uk-core:Secured 2022-09-30 iso4217:GBP xbrli:pure 09223292 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09223292 uk-bus:FRS102 2022-10-01 2023-09-30 09223292 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 09223292 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Butler Architects Limited
Registered Number:09223292
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Butler Architects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09223292
As at 30 September 2023
Butler Architects Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
91
182
2
91
182
Current assets
Trade and other receivables
6,193
4,260
3
1,787
Cash and cash equivalents
3,539
7,799
7,980
Trade and other payables: amounts falling due within one
year
(3,053)
(3,767)
4
4,927
4,032
Net current assets
Total assets less current liabilities
4,123
5,109
Trade and other payables: amounts falling due after more
than one year
(4,874)
(3,382)
5
741
Net assets
235
Capital and reserves
Called up share capital
100
100
Retained earnings
641
135
741
235
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Darren Butler Director
These financial statements were approved and authorised for issue by the Board on 22 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Butler Architects Limited
Notes to the Financial Statements
Statutory Information
Butler Architects Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09223292.
Registered address:
10 Westgate
Scotton
Gainsborough
Lincolnshire
DN21 3QX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer equipment
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 October 2022
1,947
Disposals
(749)
At 30 September 2023
1,198
Provision for depreciation and impairment
At 01 October 2022
1,765
Charge for year
91
(749)
On disposal
At 30 September 2023
1,107
At 30 September 2023
Net book value
91
At 30 September 2022
182
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5
For the year ended 30 September 2023
Butler Architects Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
4,260
6,193
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
1,476
1,440
Taxation and social security
1,547
893
Other creditors
744
720
3,767
3,053
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
3,382
4,874
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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