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Registration number: 12293623

Butlers Hill Livery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

Pages for filing with Registrar

 

Butlers Hill Livery Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Butlers Hill Livery Limited

Company Information

Director

J Chapman

Registered office

Butlers Hill Farm Cockleford
Cowley
Cheltenham
Gloucestershire
GL53 9NW

Registered number

12293623

Accountants

Corrigan Accountants Limited
1st Floor
25 King Street
Bristol
BS1 4PB

 

Butlers Hill Livery Limited

(Registration number: 12293623)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Current assets

 

20,028

22,265

Creditors: Amounts falling due within one year

 

(12,881)

(19,650)

Total assets less current liabilities

 

7,147

2,615

Accruals and deferred income

 

(2,265)

(949)

Net assets

 

4,882

1,666

.

Capital and reserves

 

4,882

1,666

 

Butlers Hill Livery Limited

(Registration number: 12293623)
Balance Sheet as at 30 November 2023

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Butlers Hill Farm Cockleford
Cowley
Cheltenham
Gloucestershire
GL53 9NW

2

Directors' benefits: advances, credits and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

3

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Butlers Hill Livery Limited

(Registration number: 12293623)
Balance Sheet as at 30 November 2023

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime. The option not to file the profit and loss accounts has been taken.

Approved and authorised by the director on 28 August 2024
 

.........................................
J Chapman
Director