Company registration number 05333359 (England and Wales)
A J BUTLER JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
A J BUTLER JOINERY LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
A J BUTLER JOINERY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
4
12,173
16,300
Current assets
Debtors
5
9,062
10,388
Cash at bank and in hand
3,207
3,059
12,269
13,447
Creditors: amounts falling due within one year
6
(11,112)
(11,110)
Net current assets
1,157
2,337
Total assets less current liabilities
13,330
18,637
Creditors: amounts falling due after more than one year
7
(10,392)
(13,730)
Provisions for liabilities
(2,313)
(3,097)
Net assets
625
1,810
Capital and reserves
Called up share capital
8
100
100
Profit and loss reserves
525
1,710
Total equity
625
1,810

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

A J BUTLER JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
Mr A J Butler
Director
Company Registration No. 05333359
A J BUTLER JOINERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
1
Accounting policies
Company information

A J Butler Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 34 Parkes Way, Blackburn, Lancashire, BB2 4FH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost. The principal accounting policies adopted are set out below.

1.2
Going concern
The director is not aware of any material uncertainties affecting the company and considers that the company will have sufficient resources to continue trading for the foreseable future. As a result, the director has continued to adopt the going concern basis in preparing the financial statements.
1.3
Turnover

Turnover represents amounts receivable for joinery and building refurbishment net of VAT.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and machinery
15% on reducing balance basis
Fixtures, fittings & equipment
15% on reducing balance basis
Motor vehicles
25% on reducing balance basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
A J BUTLER JOINERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 4 -
3
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2023 and 31 December 2023
15,000
Amortisation and impairment
At 1 January 2023 and 31 December 2023
15,000
Carrying amount
At 31 December 2023
-
0
At 31 December 2022
-
0
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 and 31 December 2023
25,724
Depreciation and impairment
At 1 January 2023
9,424
Depreciation charged in the year
4,127
At 31 December 2023
13,551
Carrying amount
At 31 December 2023
12,173
At 31 December 2022
16,300

The net carrying value of tangible fixed assets includes the following in respect of assets held under finance leases or hire purchase contracts.

2023
2022
£
£
Motor vehicles
11,474
15,298
5
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
9,062
10,388

During the year, the company operated a loan account with the director and his wife. At the balance sheet date, the company was owed £9,062 (2022 - £10,388) from the director and his wife.

A J BUTLER JOINERY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 5 -
6
Creditors: amounts falling due within one year
2023
2022
£
£
Other taxation and social security
4,352
2,873
Other creditors
6,760
8,237
11,112
11,110

Other creditors comprise of a hire purchase agreement of £3,339 (2022 - £2,948) and accruals of £3,421 (2022 - £5,289).

7
Creditors: amounts falling due after more than one year
2023
2022
£
£
Obligations under finance leases
10,392
13,730

Net obligations under finance lease and hire purchase contracts are secured by fixed charges on the assets concerned.

8
Called up share capital
2023
2022
£
£
Issued and fully paid
100 Ordinary shares of £1 each
100
100
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