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K Butler Automotive Ltd
Registered Number:09080002
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
K Butler Automotive Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09080002
As at 30 June 2024
K Butler Automotive Ltd
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
Property, plant and equipment
9,787
4,968
9,787
4,968
Current assets
Inventories
750
750
3
Trade and other receivables
5,626
5,982
22,101
Cash and cash equivalents
17,241
23,973
28,477
Trade and other payables: amounts falling due within one
year
(16,585)
(19,597)
11,892
4,376
Net current assets
Total assets less current liabilities
14,163
16,860
Trade and other payables: amounts falling due after more
than one year
(1,959)
(2,008)
-
(844)
Provisions for liabilities
12,155
Net assets
14,057
Capital and reserves
Called up share capital
100
100
Retained earnings
12,055
13,957
12,155
14,057
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 30 June 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09080002
For the year ended 30 June 2024
K Butler Automotive Ltd
Abridged Statement of Financial Position Continued
Karl Monks Director
These financial statements were approved and authorised for issue by the Board on 06 January 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2024
K Butler Automotive Ltd
Notes to the Financial Statements
Statutory Information
K Butler Automotive Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09080002.
Registered address:
61 Oakwood Drive
Armthorpe
Doncaster
DN3 3BD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 July 2023
17,723
Additions
6,949
At 30 June 2024
24,672
Provision for depreciation,
amortisation and impairment
At 01 July 2023
12,755
2,130
Charge for year
At 30 June 2024
14,885
Net book value
At 30 June 2024
9,787
At 30 June 2023
4,968
3. Inventories
2023
2024
£
£
Stocks
750
750
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6
For the year ended 30 June 2024
K Butler Automotive Ltd
Notes to the Financial Statements Continued
4. Directors advances and guarantees
At 01/07/2023
Repaid
At 30/06/2024
£
£
£
Karl Monks
No fixed terms
-
94
94
-
94
94
5. Guarantees and other financial commitments
Lease commitments
At 30 June 2024 the company had annual commitments under non-cancellable operating leases as set out below:
2023
£
2024
£
Operating leases which expire:
2,112
2,112
Within 1 year
2,112
2,112
6. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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