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REGISTERED NUMBER: SC262025 (Scotland)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Butterworth Studios Limited

Butterworth Studios Limited (Registered number: SC262025)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Butterworth Studios Limited (Registered number: SC262025)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 640 800

CURRENT ASSETS 34,854 31,068

CREDITORS
Amounts falling due within one year (7,292 ) (7,412 )
NET CURRENT ASSETS 27,562 23,656
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,202

24,456

CREDITORS
Amounts falling due after more than one
year

2,125

3,625
NET ASSETS 26,077 20,831

CAPITAL AND RESERVES 26,077 20,831

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Butterworth Studios Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC262025

Registered office: Broomfield of Drummie
Tarland
Aboyne
Aberdeenshire
AB34 4YS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

Butterworth Studios Limited (Registered number: SC262025)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
H Butterworth
Balance outstanding at start of year - 3,629
Amounts repaid - (3,629 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

S A Harker
Balance outstanding at start of year 2,261 -
Amounts advanced - 4,573
Amounts repaid (2,647 ) (2,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (386 ) 2,261

J P Butterworth
Balance outstanding at start of year 7,000 8,000
Amounts advanced - 2,000
Amounts repaid (7,000 ) (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,000

Mis M L Butterworth
Balance outstanding at start of year 1,800 -
Amounts advanced - 2,300
Amounts repaid (800 ) (500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,000 1,800

The loans to directors are interest free and repayable on demand.



Butterworth Studios Limited (Registered number: SC262025)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 25 September 2024 and were signed on its behalf by:





S A Harker - Director