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REGISTERED NUMBER: 03083329 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

BUTLER PRINTING LIMITED

BUTLER PRINTING LIMITED (REGISTERED NUMBER: 03083329)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BUTLER PRINTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr R Butler



REGISTERED OFFICE: 38 Laughton Road
Thurcroft
Rotherham
South Yorkshire
S66 9LP



REGISTERED NUMBER: 03083329 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: Barclays Bank Plc
P O Box 56
Bridgegate
Rotherham
S60 1PG

BUTLER PRINTING LIMITED (REGISTERED NUMBER: 03083329)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,510 36,470

CURRENT ASSETS
Stocks 4,800 4,500
Debtors 5 28,143 20,277
Cash at bank and in hand 21,974 19,917
54,917 44,694
CREDITORS
Amounts falling due within one year 6 31,351 32,212
NET CURRENT ASSETS 23,566 12,482
TOTAL ASSETS LESS CURRENT LIABILITIES 55,076 48,952

PROVISIONS FOR LIABILITIES 5,718 6,576
NET ASSETS 49,358 42,376

CAPITAL AND RESERVES
Called up share capital 8 14 14
Retained earnings 49,344 42,362
SHAREHOLDERS' FUNDS 49,358 42,376

BUTLER PRINTING LIMITED (REGISTERED NUMBER: 03083329)

BALANCE SHEET - continued
31 JULY 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 and authorised for issue by the director and authorised for issue on 3 April 2024 and were signed by:





Mr R Butler - Director


BUTLER PRINTING LIMITED (REGISTERED NUMBER: 03083329)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Butler Printing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover from the sale of printing services is recognised when significant risks and rewards of ownership of the goods have transferred to the buyer, the amount of turnover can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

BUTLER PRINTING LIMITED (REGISTERED NUMBER: 03083329)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property- 5% on cost
Motor vehicles - 25% on reducing balance
Equipment - 33% on reducing balance and 20% on reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BUTLER PRINTING LIMITED (REGISTERED NUMBER: 03083329)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

2. ACCOUNTING POLICIES - continued

Operating leases
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Motor
property vehicles Equipment Totals
£    £    £    £   
COST
At 1 August 2022 10,202 6,673 197,506 214,381
Additions - - 2,542 2,542
At 31 July 2023 10,202 6,673 200,048 216,923
DEPRECIATION
At 1 August 2022 9,382 6,620 161,909 177,911
Charge for year 260 13 7,229 7,502
At 31 July 2023 9,642 6,633 169,138 185,413
NET BOOK VALUE
At 31 July 2023 560 40 30,910 31,510
At 31 July 2022 820 53 35,597 36,470

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 28,095 17,968
Tax - 2,240
Prepayments and accrued income 48 69
28,143 20,277

BUTLER PRINTING LIMITED (REGISTERED NUMBER: 03083329)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 20,207 21,571
Social security and other taxes 896 812
VAT 4,617 4,048
Directors' current accounts 3,711 3,861
Accruals and deferred income 1,920 1,920
31,351 32,212

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.7.23 31.7.22
£    £   
Within one year - 1,080

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary A £1 2 2
10 Ordinary B £1 10 10
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
14 14