Butek Limited Filleted Accounts Cover
Butek Limited
Company No. 05954636
Unaudited Accounts
29 February 2024
Butek Limited Balance Sheet Registrar
at
29 February 2024
Company No.
05954636
2024
2023
£
£
Fixed assets
367,139367,139
Current assets
32,617193,265
Creditors: Amounts falling due within one year
(300,111)
(379,634)
Net current liabilities
(267,494)
(186,369)
Total assets less current liabilities
99,645180,770
Accruals and deferred income
(540)
(539)
99,105180,231
Capital and reserves
99,105
180,231
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 March 2023
190,657
Advanced in the period
22,172
Amounts repaid in the period
(190,657)
At 29 February 2024
22,172
4
General information
Butek Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05954636
Its registered office is:
Its trading address is:
Suite F38&F39
Chestnut Cottage
Cheadle Place
Rowton Lane
Stockport Road
Rowton
Stockport
Chester
SK8 2GL
CH3 6AT
For the year ended 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 July 2024 and signed on its behalf by:
T.B. Ollies - Director
Butek Limited0595463629 February 202401 March 2023false15 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was that of an investment company. 059546362023-03-012024-02-29059546362024-02-29059546362023-02-2805954636core:WithinOneYear2024-02-2905954636core:WithinOneYear2023-02-28059546362022-03-012023-02-28059546362023-03-0105954636countries:UnitedKingdom2023-03-012024-02-2905954636bus:RegisteredOffice2023-03-012024-02-2905954636bus:Micro-entities2023-03-012024-02-2905954636bus:FullAccounts2023-03-012024-02-2905954636bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2905954636bus:Director22023-03-012024-02-2905954636bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure