2023-09-01 04843520 2024-08-31 04843520 2023-09-01 2024-08-31 04843520 2023-08-31 04843520 2022-09-01 2023-08-31 04843520 uk-core:WithinOneYear 2023-08-31 04843520 uk-core:WithinOneYear 2024-08-31 04843520 uk-core:AfterOneYear 2023-08-31 04843520 uk-core:AfterOneYear 2024-08-31 04843520 uk-core:ShareCapital 2024-08-31 04843520 uk-core:ShareCapital 2023-08-31 04843520 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 04843520 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 04843520 uk-bus:Director1 2023-09-01 2024-08-31 04843520 uk-core:WithinOneYear uk-core:Secured 2024-08-31 04843520 uk-core:WithinOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 04843520 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04843520 uk-bus:FRS102 2023-09-01 2024-08-31 04843520 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 04843520 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Draft
Carbutts Turf Limited
Registered Number:04843520
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 August 2024
Carbutts Turf Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Draft
Registered Number :
04843520
As at 31 August 2024
Carbutts Turf Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
946,232
967,169
2
946,232
967,169
Current assets
Inventories
140,474
143,720
3
Trade and other receivables
98,694
108,477
4
-
Cash and cash equivalents
44,061
296,258
239,168
Trade and other payables: amounts falling due within one
year
(221,667)
(588,563)
5
17,501
(292,305)
Net current liabilities
Total assets less current liabilities
653,927
984,670
Trade and other payables: amounts falling due after more
than one year
(391,594)
-
6
(36,647)
(36,820)
Provisions for liabilities
617,280
Net assets
556,256
Capital and reserves
Called up share capital
2
2
Retained earnings
617,278
556,254
617,280
556,256
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Selwyn Carbutt Director
These financial statements were approved and authorised for issue by the Board on 21 October 2024 and were signed by:
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4
Draft
Registered Number :
04843520
For the year ended 31 August 2024
Carbutts Turf Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
Draft
For the year ended 31 August 2024
Carbutts Turf Limited
Notes to the Financial Statements
Statutory Information
Carbutts Turf Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04843520.
Registered address:
Pewit Hall Farm Cottage Back Lane
Brereton
Sandbach
Cheshire
CW11 1RL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 September 2023
1,244,606
6,509
Additions
At 31 August 2024
1,251,115
Provision for depreciation and impairment
At 01 September 2023
277,437
Charge for year
27,446
At 31 August 2024
304,883
At 31 August 2024
Net book value
946,232
At 31 August 2023
967,169
3. Inventories
2023
2024
£
£
Stocks
143,720
140,474
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6
Draft
For the year ended 31 August 2024
Carbutts Turf Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
89,283
79,500
Amounts owed by group undertakings and participating interests
19,194
19,194
98,694
108,477
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
415,870
24,615
Trade creditors
44,229
80,847
Taxation and social security
120,676
92,960
Other creditors
7,788
23,245
588,563
221,667
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
391,594
7. Average number of persons employed
During the year the average number of employees was 0
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