Registered number
12047974
Butlers Garden Machinery Limited
Unaudited Filleted Accounts
30 June 2023
Butlers Garden Machinery Limited
Registered number: 12047974
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 9,067 13,770
Current assets 69,211 7,206
Creditors: amounts falling due within one year (21,400) (20,876)
Net current assets/(liabilities) 47,811 (13,670)
Total assets less current liabilities 56,878 100
Accruals and deferred income (64,350) -
Net (liabilities)/assets (7,472) 100
Capital and reserves (7,472) 100
Number Number
Average number of employees 2 1
During the year the company provided joint loans and advances of £6,116 (2022 - £Nil) in aggregate to the directors. During the year amounts of £140 (2022 - £Nil) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The maximum outstanding in the year was £6,046 (2022 - Nil). The total due to the company at the balance sheet date was £5,976 (2022 - £Nil).
The company is a private company limited by shares and incorporated in England. Its registered office is Ailsa Craig Thornford Road, Headley, Thatcham, Hampshire, England, RG19 8AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stuart Butler
Director
Approved by the board on 6 March 2024
Butlers Garden Machinery Limited 12047974 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Stuart Butler No description of principal activity 12047974 2021-07-01 2022-06-30 12047974 core:WithinOneYear 2022-06-30 12047974 2022-07-01 2023-06-30 12047974 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12047974 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12047974 countries:England 2022-07-01 2023-06-30 12047974 bus:Director40 2022-07-01 2023-06-30 12047974 bus:Micro-entities 2022-07-01 2023-06-30 12047974 bus:FullAccounts 2022-07-01 2023-06-30 12047974 2023-06-30 12047974 core:WithinOneYear 2023-06-30 12047974 2022-06-30 iso4217:GBP xbrli:pure