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Registration number: 00977144

Butterfield Illuminated Signs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Butterfield Illuminated Signs Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Butterfield Illuminated Signs Limited

(Registration number: 00977144)
Balance Sheet as at 31 December 2023

Note

2023
 £

2022
 £

Fixed assets

 

Tangible assets

4

4,116

4,968

Current assets

 

Debtors

5

89,036

300,279

Cash at bank and in hand

 

190,891

99,174

 

279,927

399,453

Creditors: Amounts falling due within one year

6

(201,758)

(327,745)

Net current assets

 

78,169

71,708

Net assets

 

82,285

76,676

Capital and reserves

 

Called up share capital

5,625

5,625

Share premium reserve

7,839

7,839

Profit and loss account

68,821

63,212

Total equity

 

82,285

76,676

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 D Sunderland
Director

 

Butterfield Illuminated Signs 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

23 Year SLM

Freehold land

Not depreciated

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Butterfield Illuminated Signs Limited

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

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 January 2023

22,792

22,792

At 31 December 2023

22,792

22,792

Depreciation

At 1 January 2023

17,824

17,824

Charge for the year

852

852

At 31 December 2023

18,676

18,676

Carrying amount

At 31 December 2023

4,116

4,116

At 31 December 2022

4,968

4,968

Included within the net book value of buildings above is £4,116 (2022 - £4,968) in respect of freehold buildings and a value of £3192 relating to freehold land which is not depreciated .
 

5

Debtors

Current

2023
£

2022
£

Trade debtors

82,546

299,731

Prepayments

6,490

-

Other debtors

-

548

 

89,036

300,279

6

Creditors

Creditors: amounts falling due within one year

Note

2023
 £

2022
 £

Due within one year

 

Trade creditors

 

68,488

53,691

Taxation and social security

 

28,268

2,597

Other creditors

 

105,002

271,457

 

201,758

327,745