BUTLER & GEE MANAGEMENT LTD.

Company Registration Number:
03674459 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BUTLER & GEE MANAGEMENT LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BUTLER & GEE MANAGEMENT LTD.

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 2,187 6,602
Tangible assets: 4 101,784 131,724
Investments:   0 0
Total fixed assets: 103,971 138,326
Current assets
Stocks: 43,186 36,203
Debtors:   238,467 176,901
Cash at bank and in hand: 57,211 75,640
Total current assets: 338,864 288,744
Creditors: amounts falling due within one year:   (177,145) (134,329)
Net current assets (liabilities): 161,719 154,415
Total assets less current liabilities: 265,690 292,741
Creditors: amounts falling due after more than one year:   (90,933) (120,941)
Provision for liabilities: (27,341) (26,282)
Total net assets (liabilities): 147,416 145,518
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 147,216 145,318
Shareholders funds: 147,416 145,518

The notes form part of these financial statements

BUTLER & GEE MANAGEMENT LTD.

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2024
and signed on behalf of the board by:

Name: Darren Gee
Status: Director

The notes form part of these financial statements

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 17 16

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 54,575
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 54,575
Amortisation
At 01 December 2022 47,973
Charge for year 4,415
On disposals 0
Other adjustments 0
At 30 November 2023 52,388
Net book value
At 30 November 2023 2,187
At 30 November 2022 6,602

BUTLER & GEE MANAGEMENT LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 258,623
Additions 6,449
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 265,072
Depreciation
At 01 December 2022 126,899
Charge for year 36,389
On disposals 0
Other adjustments 0
At 30 November 2023 163,288
Net book value
At 30 November 2023 101,784
At 30 November 2022 131,724