BUTOM SMART DRIVE LTD

Company Registration Number:
13776786 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BUTOM SMART DRIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BUTOM SMART DRIVE LTD

Company Information

for the Period Ended 31 December 2023




Director: Tomasz Burzyk
Patrycja Burzyk
Registered office: 161
Old Church Road
Coventry
England
CV6 7EB
Company Registration Number: 13776786 (England and Wales)

BUTOM SMART DRIVE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Tomasz Burzyk
Patrycja Burzyk

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Tomasz Burzyk
Status: Director

Name: Patrycja Burzyk
Status: Director

BUTOM SMART DRIVE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Tangible assets: 4 1,395 1,300
Total fixed assets: 1,395 1,300
Current assets
Cash at bank and in hand: 4,216 100
Total current assets: 4,216 100
Net current assets (liabilities): 4,216 100
Total assets less current liabilities: 5,611 1,400
Total net assets (liabilities): 5,611 1,400

The notes form part of these financial statements

BUTOM SMART DRIVE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,511 1,300
Shareholders funds: 5,611 1,400

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Tomasz Burzyk
Status: Director

Name: Patrycja Burzyk
Status: Director

The notes form part of these financial statements

BUTOM SMART DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUTOM SMART DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 2 2

BUTOM SMART DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BUTOM SMART DRIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 1,300 1,300
Additions 1,395 1,395
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 2,695 2,695
Depreciation
At 01 January 2023 - -
Charge for year 1,300 1,300
On disposals - -
Other adjustments - -
At 31 December 2023 1,300 1,300
Net book value
At 31 December 2023 1,395 1,395
At 31 December 2022 1,300 1,300