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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
Directors Mr Shaukat Ibrahim
Company number 10462634
Registered office Kemp House
160 City Road
London
EC1V 2NX
Butterfly Gifts Ltd
Income statement
Year ended 30 November 2023
2023 2022
£ £
Turnover 237,678 269,361
Cost of raw materials and consumables ( 109,969) ( 144,834)
Staff costs ( 19,229) ( 18,884)
Other charges (129,623) (158,048)
_______ _______
Loss ( 21,143) ( 52,405)
_______ _______
Butterfly Gifts Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 71,056 82,664
Creditors: amounts falling due within one year ( 135,353) ( 119,460)
_______ _______
Net current liabilities ( 64,297) ( 36,796)
_______ _______
Total assets less current liabilities ( 64,297) ( 36,796)
Creditors: amounts falling due after more than one year ( 26,612) ( 32,969)
Accruals and deferred income ( 960) ( 960)
_______ _______
Net liabilities ( 91,869) ( 70,725)
_______ _______
Capital and reserves ( 91,869) ( 70,725)
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Shaukat Ibrahim ( 93,922) ( 21,343) ( 115,265)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Shaukat Ibrahim ( 75,068) ( 18,854) ( 93,922)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.