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Company Registration No. 11914132 (England and Wales)
Russell & Butler (Sales) Limited Unaudited accounts for the year ended 31 March 2024
Russell & Butler (Sales) Limited Unaudited accounts Contents
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Russell & Butler (Sales) Limited Company Information for the year ended 31 March 2024
Directors
B Russell N Butler
Company Number
11914132 (England and Wales)
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Russell & Butler (Sales) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,143 
16,425 
Current assets
Inventories
100,000 
113,897 
Debtors
70,171 
38,720 
Cash at bank and in hand
128,443 
81,306 
298,614 
233,923 
Creditors: amounts falling due within one year
(174,127)
(123,356)
Net current assets
124,487 
110,567 
Total assets less current liabilities
138,630 
126,992 
Provisions for liabilities
Deferred tax
(2,687)
(3,121)
Net assets
135,943 
123,871 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
135,923 
123,851 
Shareholders' funds
135,943 
123,871 
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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
B Russell Director Company Registration No. 11914132
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Russell & Butler (Sales) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Russell & Butler (Sales) Limited is a private company, limited by shares, registered in England and Wales, registration number 11914132.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
11,897 
15,188 
27,085 
Additions
105 
108 
213 
At 31 March 2024
12,002 
15,296 
27,298 
Depreciation
At 1 April 2023
4,238 
6,422 
10,660 
Charge for the year
1,164 
1,331 
2,495 
At 31 March 2024
5,402 
7,753 
13,155 
Net book value
At 31 March 2024
6,600 
7,543 
14,143 
At 31 March 2023
7,659 
8,766 
16,425 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,785 
36,353 
Accrued income and prepayments
2,386 
2,367 
70,171 
38,720 
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Russell & Butler (Sales) Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
41,240 
37,210 
Trade creditors
9,090 
7,772 
Amounts owed to group undertakings and other participating interests
30,987 
30,497 
Taxes and social security
91,851 
46,515 
Other creditors
959 
1,362 
174,127 
123,356 
7
Average number of employees
During the year the average number of employees was 13 (2023: 13).
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