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Company Registration No. 12738753 (England and Wales)
Butlers Blocks Ltd Unaudited accounts for the year ended 31 March 2024
Butlers Blocks Ltd Unaudited accounts Contents
Page
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Butlers Blocks Ltd Company Information for the year ended 31 March 2024
Director
Oliver Butler
Company Number
12738753 (England and Wales)
Registered Office
112-113 High Street Lincoln Lincolnshire LN5 7PY England
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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Butlers Blocks Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,400 
- 
Current assets
Debtors
5,327 
- 
Cash at bank and in hand
1 
1 
5,328 
1 
Creditors: amounts falling due within one year
(4,238)
- 
Net current assets
1,090 
1 
Net assets
6,490 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,489 
- 
Shareholders' funds
6,490 
1 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2024 and were signed on its behalf by
Oliver Butler Director Company Registration No. 12738753
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Butlers Blocks Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Butlers Blocks Ltd is a private company, limited by shares, registered in England and Wales, registration number 12738753. The registered office is 112-113 High Street, Lincoln, Lincolnshire, LN5 7PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
6,200 
1,000 
7,200 
At 31 March 2024
6,200 
1,000 
7,200 
Depreciation
Charge for the year
1,550 
250 
1,800 
At 31 March 2024
1,550 
250 
1,800 
Net book value
At 31 March 2024
4,650 
750 
5,400 
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Butlers Blocks Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
170 
- 
Other debtors
3,983 
- 
4,153 
- 
Amounts falling due after more than one year
Other debtors
1,174 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
255 
- 
Deferred income
3,983 
- 
4,238 
- 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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