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Registration number: 01283914

Butterfield Sign Service Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Butterfield Sign Service Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Butterfield Sign Service Limited

(Registration number: 01283914)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

5

30,000

30,000

Current assets

 

Debtors

6

347,563

389,159

Cash at bank and in hand

 

23,557

42,510

 

371,120

431,669

Creditors: Amounts falling due within one year

7

(263,904)

(335,859)

Net current assets

 

107,216

95,810

Net assets

 

137,216

125,810

Capital and reserves

 

Called up share capital

3,000

3,000

Profit and loss account

134,216

122,810

Total equity

 

137,216

125,810

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr E A Butterfield
Director

 

Butterfield Sign Service Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

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

The address of its registered office is:
174 Sunbridge Road
Bradford
West Yorkshire
BD1 2RZ

These financial statements were authorised for issue by the Board on 16 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold buildings

Fully depreciated

Freehold land

is not depreciated

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 10).

4

Taxation

Tax charged/(credited) in the income statement

2023
 £

2022
 £

Current taxation

UK corporation tax

139

(22,950)

 

Butterfield Sign Service Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

5

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 January 2023

69,321

69,321

At 31 December 2023

69,321

69,321

Depreciation

At 1 January 2023

39,321

39,321

At 31 December 2023

39,321

39,321

Carrying amount

At 31 December 2023

30,000

30,000

At 31 December 2022

30,000

30,000

Included within the net book value of land and buildings above is £30,000 (2022 - £30,000) in respect of freehold land.
 

6

Debtors

Current

2023
£

2022
£

Trade debtors

75,923

126,809

Other debtors

271,640

262,350

 

347,563

389,159

7

Creditors

Creditors: amounts falling due within one year

Note

2023
 £

2022
 £

Due within one year

 

Bank loans and overdrafts

214

-

Taxation and social security

 

95,527

54,797

Other creditors

 

168,023

281,062

Corporation tax

 

140

-

 

263,904

335,859

2023
 £

Secured creditors

Bank overdrafts

214