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Registration number: 09635657

Butt Lane Management Company (Laceby) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Butt Lane Management Company (Laceby) Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Butt Lane Management Company (Laceby) Limited

(Registration number: 09635657)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

5,123

3,465

Prepayments and accrued income

1,076

149

Creditors: Amounts falling due within one year

(77)

(1,012)

Total assets less current liabilities

6,122

2,602

Accruals and deferred income

(3,845)

(1,412)

 

2,277

1,190

Capital and reserves

2,277

1,190

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Butt Lane Management Company (Laceby) Limited

(Registration number: 09635657)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09635657.

The address of its registered office is:
12 C/O Scotts Property
Town Hall Street
Grimsby
DN31 1HN

These financial statements were authorised for issue by the Board on 26 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 February 2024 and signed on its behalf by:
 

.........................................
Mr P C Snape
Director

 

Butt Lane Management Company (Laceby) Limited

(Registration number: 09635657)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.