Company registration number:
10462634
Butterfly Gifts Ltd
Unaudited financial statements
30 November 2023
Butterfly Gifts Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Butterfly Gifts Ltd
Directors and other information
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Directors |
Mr Shaukat Ibrahim |
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Company number |
10462634 |
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Registered office |
Kemp House |
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160 City Road |
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London |
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EC1V 2NX |
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Butterfly Gifts Ltd
Income statement
Year ended 30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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237,678 |
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269,361 |
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Cost of raw materials and consumables |
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|
(
109,969) |
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(
144,834) |
Staff costs |
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|
(
19,229) |
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(
18,884) |
Other charges |
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(129,623) |
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(158,048) |
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_______ |
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_______ |
Loss |
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|
(
21,143) |
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(
52,405) |
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_______ |
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_______ |
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Butterfly Gifts Ltd
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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71,056 |
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82,664 |
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Creditors: amounts falling due within one year |
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(
135,353) |
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(
119,460) |
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_______ |
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_______ |
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Net current liabilities |
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(
64,297) |
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(
36,796) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
64,297) |
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(
36,796) |
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Creditors: amounts falling due after more than one year |
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(
26,612) |
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(
32,969) |
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Accruals and deferred income |
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(
960) |
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(
960) |
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_______ |
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_______ |
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Net liabilities |
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(
91,869) |
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(
70,725) |
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_______ |
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_______ |
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Capital and reserves |
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(
91,869) |
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(
70,725) |
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_______ |
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_______ |
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Butterfly Gifts Ltd
Year ended 30 November 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Shaukat Ibrahim |
(
93,922) |
(
21,343) |
(
115,265) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Shaukat Ibrahim |
(
75,068) |
(
18,854) |
(
93,922) |
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_______ |
_______ |
_______ |
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2024
, and are signed on behalf of the board by:
Mr Shaukat Ibrahim
Director
Company registration number:
10462634
The company is a private company limited by shares, registered in UK.