Company registration number 13911022 (England and Wales)
BUTCHER PARKS (FOX COURT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
BUTCHER PARKS (FOX COURT) LIMITED
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3 - 4
BUTCHER PARKS (FOX COURT) LIMITED
COMPANY INFORMATION
Director
R J Butcher
Company number
13911022
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates (Chartered Accountants)
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
BUTCHER PARKS (FOX COURT) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BUTCHER PARKS (FOX COURT) LIMITED FOR THE YEAR ENDED 29 FEBRUARY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Butcher Parks (Fox Court) Limited for the year ended 29 February 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that Butcher Parks (Fox Court) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Butcher Parks (Fox Court) Limited. You consider that Butcher Parks (Fox Court) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Butcher Parks (Fox Court) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Koshal Associates (Chartered Accountants)
27 January 2025
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
BUTCHER PARKS (FOX COURT) LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,600,078
1,583,282
Current assets
Debtors
4
21,000
Cash at bank and in hand
190,159
5,229
211,159
5,229
Creditors: amounts falling due within one year
5
(978,834)
(743,417)
Net current liabilities
(767,675)
(738,188)
Total assets less current liabilities
832,403
845,094
Creditors: amounts falling due after more than one year
6
(830,558)
(870,567)
Net assets/(liabilities)
1,845
(25,473)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,745
(25,573)
Total equity
1,845
(25,473)
For the financial year ended 29 February 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 in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 January 2025
R J Butcher
Director
Company registration number 13911022 (England and Wales)
BUTCHER PARKS (FOX COURT) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
- 3 -
1
Accounting policies
Company information
Butcher Parks (Fox Court) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Freehold land and buildings
N/A
Fixtures and fittings
25% reducing balance
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
BUTCHER PARKS (FOX COURT) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 29 FEBRUARY 2024
- 4 -
3
Tangible fixed assets
Freehold land and buildings
Fixtures and fittings
Total
£
£
£
Cost
At 1 March 2023
1,579,966
4,421
1,584,387
Additions
17,625
17,625
At 29 February 2024
1,597,591
4,421
1,602,012
Depreciation and impairment
At 1 March 2023
1,105
1,105
Depreciation charged in the year
829
829
At 29 February 2024
1,934
1,934
Carrying amount
At 29 February 2024
1,597,591
2,487
1,600,078
At 28 February 2023
1,579,966
3,316
1,583,282
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
21,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
36,400
36,400
Other creditors
942,434
707,017
978,834
743,417
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
830,558
870,567