2 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04354575 2023-02-01 2024-01-31 04354575 2024-01-31 04354575 2023-01-31 04354575 2022-02-01 2023-01-31 04354575 2023-01-31 04354575 2022-01-31 04354575 bus:Director1 2023-02-01 2024-01-31 04354575 core:WithinOneYear 2024-01-31 04354575 core:WithinOneYear 2023-01-31 04354575 bus:Micro-entities 2023-02-01 2024-01-31 04354575 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04354575 bus:FullAccounts 2023-02-01 2024-01-31 04354575 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04354575 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 04354575
S & K Butterfield Limited
Unaudited financial statements
For the year ended
31 January 2024
S & K Butterfield Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 72,557 73,172
________ ________
Current assets 176,444 224,391
Creditors: amounts falling due within one year ( 3,488) ( 22,230)
________ ________
Net current assets 172,956 202,161
________ ________
Total assets less current liabilities 245,513 275,333
Provisions for liabilities - ( 917)
Accruals and deferred income ( 1,263) ( 1,187)
________ ________
Net assets 244,250 273,229
________ ________
Capital and reserves 244,250 273,229
________ ________
S & K Butterfield Limited
Year ended 31 January 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
3. Directors advances, credits and guarantees
During the year the company made advances to Mr S A Butterfield, a director, totalling £1,598. No repayments were made by 31 January 2024 and so the balance outstanding at the year end, 31 January 2024, was £2,365 (2023 - £767). During the year the company made advances to Mrs K M Butterfield, a director, totalling £1,598. No repayments were made by 31 January 2024 and so the balance outstanding at the year end, 31 January 2024, was £2,364 (2023 - £766). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum to 5 April 2023 then 2.25% per annum thereafter, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 04354575 . The company is a private company limited by shares. Its registered office is The Vicarage Croft Place, Kirkoswald, Penrith, CA10 1DQ.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr S Butterfield Mrs K Butterfield
Director Director
Company registration number: 04354575