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REGISTERED NUMBER: 06323342 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

R G BUTTON LIMITED

R G BUTTON LIMITED (REGISTERED NUMBER: 06323342)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


R G BUTTON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: R G BUTTON
MRS F BUTTON





SECRETARY: MRS F BUTTON





REGISTERED OFFICE: 3 LENT GREEN LANE
BURNHAM
SLOUGH
BUCKINGHAMSHIRE
SL1 7AS





REGISTERED NUMBER: 06323342 (England and Wales)





ACCOUNTANTS: ELAINE PLEACE ASSOCIATES
THAMES COTTAGE
OLD MILL LANE
BRAY
BERKSHIRE
SL6 2BD

R G BUTTON LIMITED (REGISTERED NUMBER: 06323342)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 JULY 2024

The directors present their report with the financial statements of the company for the year ended 31 July 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 August 2023 to the date of this report.

R G BUTTON
MRS F BUTTON

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





R G BUTTON - Director


31 August 2024

R G BUTTON LIMITED (REGISTERED NUMBER: 06323342)

INCOME STATEMENT
FOR THE YEAR ENDED 31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   

TURNOVER 36,036 72,588

Cost of sales 4,413 7,099
GROSS PROFIT 31,623 65,489

Distribution costs 15,152 18,208
Administrative expenses 9,917 13,768
25,069 31,976
OPERATING PROFIT 4 6,554 33,513

Interest receivable and similar income 8,818 3,624
PROFIT BEFORE TAXATION 15,372 37,137

Tax on profit 2,933 6,593
PROFIT FOR THE FINANCIAL YEAR 12,439 30,544

R G BUTTON LIMITED (REGISTERED NUMBER: 06323342)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 426 491
Investment property 6 166,500 166,500
166,926 166,991

CURRENT ASSETS
Debtors 7 - 13,657
Cash at bank 270,287 250,807
270,287 264,464
CREDITORS
Amounts falling due within one year 8 14,593 19,274
NET CURRENT ASSETS 255,694 245,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

422,620

412,181

PROVISIONS FOR LIABILITIES 4,754 4,754
NET ASSETS 417,866 407,427

CAPITAL AND RESERVES
Called up share capital 4 4
Revaluation reserve 9 20,232 20,232
Retained earnings 397,630 387,191
417,866 407,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R G BUTTON LIMITED (REGISTERED NUMBER: 06323342)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by:





R G BUTTON - Director


R G BUTTON LIMITED (REGISTERED NUMBER: 06323342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

R G BUTTON LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

R G BUTTON LIMITED (REGISTERED NUMBER: 06323342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

31.7.24 31.7.23
£    £   
Depreciation - owned assets 65 86

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 2,916
DEPRECIATION
At 1 August 2023 2,425
Charge for year 65
At 31 July 2024 2,490
NET BOOK VALUE
At 31 July 2024 426
At 31 July 2023 491

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 166,500
NET BOOK VALUE
At 31 July 2024 166,500
At 31 July 2023 166,500

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors - 13,657

R G BUTTON LIMITED (REGISTERED NUMBER: 06323342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 1,439 -
Taxation and social security 2,933 6,747
Other creditors 10,221 12,527
14,593 19,274

9. RESERVES
Revaluation
reserve
£   
At 1 August 2023
and 31 July 2024 20,232