Company Registration No. 09037207 (England and Wales)
Butau Ltd
Unaudited accounts
for the year ended 31 May 2023
Butau Ltd
Unaudited accounts
Contents
Butau Ltd
Company Information
for the year ended 31 May 2023
Company Number
09037207 (England and Wales)
Registered Office
99 ADMINGTON ROAD
SHELDON
BIRMINGHAM
WESTMIDLANDS
B33 0RU
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
Butau Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
669
188
Creditors: amounts falling due within one year
(7,733)
118
Net current (liabilities)/assets
(7,064)
306
Net (liabilities)/assets
(7,064)
306
Called up share capital
100
100
Profit and loss account
(7,164)
206
Shareholders' funds
(7,064)
306
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
Handson Butau
Director
Company Registration No. 09037207
Butau Ltd
Notes to the Accounts
for the year ended 31 May 2023
Butau Ltd is a private company, limited by shares, registered in England and Wales, registration number 09037207. The registered office is 99 ADMINGTON ROAD, SHELDON, BIRMINGHAM, WESTMIDLANDS, B33 0RU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
18% Reducing Balance
Plant & machinery
18% Reducing Balance
Motor vehicles
18% Reducing Balance
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
Other tangible fixed assets
18% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Butau Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,602
6,245
Taxes and social security
1,221
1,221
Loans from directors
1,910
(7,584)
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Average number of employees
During the year the average number of employees was 1 (2022: 1).