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REGISTERED NUMBER: 04737891 (England and Wales)






















Unaudited Financial Statements for the Year Ended 30 April 2024

for

M J Butler Plant Hire Limited
Trading as
Butler Park Development

M J Butler Plant Hire Limited (Registered number: 04737891)
Trading as Butler Park Development






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M J Butler Plant Hire Limited
Trading as Butler Park Development

Company Information
for the year ended 30 April 2024







DIRECTOR: M J Butler





SECRETARY: Mrs L L Butler





REGISTERED OFFICE: Dairy Farm
Church Street
Aldbrough
East Yorkshire
HU11 4RN





REGISTERED NUMBER: 04737891 (England and Wales)





ACCOUNTANTS: Smailes Goldie
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire HU2 8BA

M J Butler Plant Hire Limited (Registered number: 04737891)
Trading as Butler Park Development

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 16,608 16,608
Tangible assets 5 1,644,249 1,712,497
Investments 6 2,319 1,806
1,663,176 1,730,911

CURRENT ASSETS
Stocks 58,619 28,891
Debtors 7 98,186 100,426
Cash at bank 189,582 436,641
346,387 565,958
CREDITORS
Amounts falling due within one year 8 220,584 246,354
NET CURRENT ASSETS 125,803 319,604
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,788,979

2,050,515

CREDITORS
Amounts falling due after more than one
year

9

(44,511

)

(241,349

)

PROVISIONS FOR LIABILITIES (249,537 ) (266,312 )
NET ASSETS 1,494,931 1,542,854

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,494,831 1,542,754
1,494,931 1,542,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

M J Butler Plant Hire Limited (Registered number: 04737891)
Trading as Butler Park Development

Balance Sheet - continued
30 April 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2024 and were signed by:





M J Butler - Director


M J Butler Plant Hire Limited (Registered number: 04737891)
Trading as Butler Park Development

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

M J Butler Plant Hire 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Intangible assets are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account , 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.


M J Butler Plant Hire Limited (Registered number: 04737891)
Trading as Butler Park Development

Notes to the Financial Statements - continued
for the year ended 30 April 2024

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 80,000 16,608 96,608
AMORTISATION
At 1 May 2023
and 30 April 2024 80,000 - 80,000
NET BOOK VALUE
At 30 April 2024 - 16,608 16,608
At 30 April 2023 - 16,608 16,608

M J Butler Plant Hire Limited (Registered number: 04737891)
Trading as Butler Park Development

Notes to the Financial Statements - continued
for the year ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 662,037 1,739,992 2,402,029
Additions - 146,273 146,273
At 30 April 2024 662,037 1,886,265 2,548,302
DEPRECIATION
At 1 May 2023 7,957 681,575 689,532
Charge for year 1,646 212,875 214,521
At 30 April 2024 9,603 894,450 904,053
NET BOOK VALUE
At 30 April 2024 652,434 991,815 1,644,249
At 30 April 2023 654,080 1,058,417 1,712,497

6. FIXED ASSET INVESTMENTS
Other
investment
£   
COST
At 1 May 2023 1,806
Additions 513
At 30 April 2024 2,319
NET BOOK VALUE
At 30 April 2024 2,319
At 30 April 2023 1,806

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 66,000 78,805
Amounts recoverable on contract 6,000 -
Other debtors 26,186 21,621
98,186 100,426

M J Butler Plant Hire Limited (Registered number: 04737891)
Trading as Butler Park Development

Notes to the Financial Statements - continued
for the year ended 30 April 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 74,762 82,297
Trade creditors 9,196 32,681
Taxation and social security 37,964 108,600
Other creditors 98,662 22,776
220,584 246,354

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 44,511 91,349
Other creditors - 150,000
44,511 241,349