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REGISTERED NUMBER: 04780724 (England and Wales)





















BUTTERFIELD MARKETING LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024






BUTTERFIELD MARKETING LIMITED (REGISTERED NUMBER: 04780724)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


BUTTERFIELD MARKETING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: Mrs C Bunting





SECRETARY: T Bunting





REGISTERED OFFICE: 9 Primrose Hill
Northampton
Northamptonshire
NN2 6ER





REGISTERED NUMBER: 04780724 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

BUTTERFIELD MARKETING LIMITED (REGISTERED NUMBER: 04780724)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,451 1,934

CURRENT ASSETS
Debtors 5 6,904 4,527
Cash at bank 40,100 37,366
47,004 41,893
CREDITORS
Amounts falling due within one year 6 19,759 20,676
NET CURRENT ASSETS 27,245 21,217
TOTAL ASSETS LESS CURRENT LIABILITIES 28,696 23,151

PROVISIONS FOR LIABILITIES 276 367
NET ASSETS 28,420 22,784

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 28,418 22,782
SHAREHOLDERS' FUNDS 28,420 22,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

BUTTERFIELD MARKETING LIMITED (REGISTERED NUMBER: 04780724)

BALANCE SHEET - continued
31 MAY 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





Mrs C Bunting - Director


BUTTERFIELD MARKETING LIMITED (REGISTERED NUMBER: 04780724)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Butterfield Marketing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BUTTERFIELD MARKETING LIMITED (REGISTERED NUMBER: 04780724)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 June 2023
and 31 May 2024 8,999
DEPRECIATION
At 1 June 2023 7,065
Charge for year 483
At 31 May 2024 7,548
NET BOOK VALUE
At 31 May 2024 1,451
At 31 May 2023 1,934

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,581 4,527
Other debtors 323 -
6,904 4,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,682 235
Taxation and social security 2,458 4,138
Other creditors 15,619 16,303
19,759 20,676

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs C Bunting.