Registered Number:04843520 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
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
Carbutts Turf Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
946,232
967,169
2
946,232
967,169
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
2
2
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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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
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. |
Pewit Hall Farm Cottage Back Lane
Brereton
Sandbach
Cheshire
CW11 1RL
The presentation currency is £ sterling. |
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 |
1,244,606
6,509
1,251,115
Provision for depreciation and impairment |
277,437
Charge for year
27,446
304,883
946,232
967,169
2023
2024
143,720
140,474
3 of 4
For the year ended 31 August 2024
Carbutts Turf Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
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
44,229
80,847
Taxation and social security |
120,676
92,960
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
4 of 4