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Company registration number:7499668
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BUTTERFLIES HOME CARE LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2024 |
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Company registration number:7499668 |
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BUTTERFLIES HOME CARE LIMITED |
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BALANCE SHEET |
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AS AT 31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 36,615 | | | | 39,835 | |
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CURRENT ASSETS | | 458,246 | | | | 310,642 | | | |
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CREDITORS : falling due within one year | (179,395) | | | | (85,333) | | | |
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ACCRUALS AND DEFERRED INCOME | (4,000) | | | | (3,898) | | | |
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NET CURRENT ASSETS |
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274,851 |
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221,411 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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311,466 |
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261,246 |
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NET ASSETS |
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311,466 |
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261,246 |
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CAPITAL AND RESERVES |
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311,466 |
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261,246 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 7499668 The company is a private company limited by shares. Its registered office is 26 Fleece Close, Andover, Hants SP11 6UP. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 14. |
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Directors' loans and guarantees | | | | | | | | |
At the year end the director, Ms L Corkish, owed the company £272,066. The director, Mrs P Corkish, was owed £96,004 by the company. Interest has been charged at the rates prescribed by H M Revenue & Customs. The overdrawn balance was repaid to the company within nine months of the year end. | |
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For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
L E Corkish |
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23 October 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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