IRIS Accounts Production v24.3.0.553 05327059 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053270592023-02-28053270592024-02-29053270592023-03-012024-02-29053270592022-02-28053270592022-03-012023-02-28053270592023-02-2805327059ns15:EnglandWales2023-03-012024-02-2905327059ns14:PoundSterling2023-03-012024-02-2905327059ns10:Director12023-03-012024-02-2905327059ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2905327059ns10:SmallEntities2023-03-012024-02-2905327059ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2905327059ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2905327059ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2905327059ns10:FullAccounts2023-03-012024-02-2905327059ns10:OrdinaryShareClass12023-03-012024-02-2905327059ns10:Director22023-03-012024-02-2905327059ns10:RegisteredOffice2023-03-012024-02-2905327059ns5:CurrentFinancialInstruments2024-02-2905327059ns5:CurrentFinancialInstruments2023-02-2805327059ns5:ShareCapital2024-02-2905327059ns5:ShareCapital2023-02-2805327059ns5:RetainedEarningsAccumulatedLosses2024-02-2905327059ns5:RetainedEarningsAccumulatedLosses2023-02-2805327059ns5:PlantMachinery2023-03-012024-02-2905327059ns5:FurnitureFittings2023-03-012024-02-2905327059ns5:ComputerEquipment2023-03-012024-02-2905327059ns5:PlantMachinery2023-02-2805327059ns5:FurnitureFittings2023-02-2805327059ns5:ComputerEquipment2023-02-2805327059ns5:PlantMachinery2024-02-2905327059ns5:FurnitureFittings2024-02-2905327059ns5:ComputerEquipment2024-02-2905327059ns5:PlantMachinery2023-02-2805327059ns5:FurnitureFittings2023-02-2805327059ns5:ComputerEquipment2023-02-2805327059ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2905327059ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2805327059ns5:CurrentFinancialInstruments2023-03-012024-02-2905327059ns10:OrdinaryShareClass12024-02-29
REGISTERED NUMBER: 05327059 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

BUTHROBINSON LIMITED

BUTHROBINSON LIMITED (REGISTERED NUMBER: 05327059)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BUTHROBINSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: B Buth
I Robinson





REGISTERED OFFICE: 22 Mehetabel Road
London
E9 6DU





REGISTERED NUMBER: 05327059 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

BUTHROBINSON LIMITED (REGISTERED NUMBER: 05327059)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 6 137,987 154,117

CREDITORS
Amounts falling due within one year 7 165,369 181,499
NET CURRENT LIABILITIES (27,382 ) (27,382 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,382

)

(27,382

)

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (27,384 ) (27,384 )
SHAREHOLDERS' FUNDS (27,382 ) (27,382 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





B Buth - Director


BUTHROBINSON LIMITED (REGISTERED NUMBER: 05327059)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Buthrobinson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company has not traded during the year 01 March 2023 to 29 February 2024.

After making enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

Turnover
Turnover is measured at the fair vale of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 5 ) .

BUTHROBINSON LIMITED (REGISTERED NUMBER: 05327059)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
Cost
At 1 March 2023
and 29 February 2024 324 4,229 2,590 7,143
Depreciation
At 1 March 2023
and 29 February 2024 324 4,229 2,590 7,143
Net book value
At 29 February 2024 - - - -
At 28 February 2023 - - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 10,209
Amounts owed by group undertakings 137,987 135,527
Other debtors - 1,711
Directors' current accounts - 4,117
VAT - 2,553
137,987 154,117

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 8,212
Corporation tax - 6,418
Other creditors 165,369 165,369
Accruals and deferred income - 1,500
165,369 181,499

The bank loan was related to a business bounce back loan and was repaid in full in the year. Interest was charged at 2.5%.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

9. RELATED PARTY DISCLOSURES

Included within debtors is an amount due of £Nil (2023: £3,579) to to the company from B Buth, director. . No interest has been charged on this balance during the year (2023: £Nil) and there are no set repayment terms.

Included within debtors is an amount due of £Nil (2023: £538) to to the company from I Robinson, director. No interest has been charged on this balance during the year (2023: £Nil) and there are no set repayment terms.