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COMPANY REGISTRATION NUMBER: 12339366
Cyber-Butler Management Consultancy Limited
Unaudited Financial Statements
30 November 2023
Cyber-Butler Management Consultancy Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Cyber-Butler Management Consultancy Limited
Income Statement
Year ended 30 November 2023
2023
2022
£
£
Turnover
-
23,404
Other income
-
100
----
--------
-
23,504
Cost of raw materials and consumables
-
6,052
Other charges
-
17,181
Tax
-
51
----
--------
Profit
-
220
----
--------
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
Cyber-Butler Management Consultancy Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Called up share capital not paid
1
1
----
----
Current assets
-
1,270
Creditors: amounts falling due within one year
-
964
----
-------
Net current assets
-
306
----
----
Total assets less current liabilities
1
307
----
----
Capital and reserves
1
307
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr H Oakley-Dembinski
-
-
-
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr H Oakley-Dembinski
-
( 895)
( 895)
----
----
----
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr H Oakley-Dembinski
Director
Company registration number: 12339366
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Bridorley Close, Bognor Regis, West Sussex, PO21 3NP, UK.