2 2 Buttermere Properties Limited 04520870 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is property construction and development Digita Accounts Production Advanced 6.30.9574.0 true 04520870 2023-06-01 2024-05-31 04520870 2024-05-31 04520870 bus:Director1 1 2024-05-31 04520870 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04520870 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 04520870 bus:Micro-entities 2023-06-01 2024-05-31 04520870 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04520870 bus:FilletedAccounts 2023-06-01 2024-05-31 04520870 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04520870 bus:RegisteredOffice 2023-06-01 2024-05-31 04520870 bus:Director1 2023-06-01 2024-05-31 04520870 bus:Director1 1 2023-06-01 2024-05-31 04520870 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04520870 bus:Agent1 2023-06-01 2024-05-31 04520870 countries:AllCountries 2023-06-01 2024-05-31 04520870 bus:Director1 1 2023-05-31 04520870 2022-06-01 2023-05-31 04520870 2023-05-31 04520870 bus:Director1 1 2023-05-31 04520870 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04520870 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04520870 bus:Director1 1 2022-06-01 2023-05-31 04520870 bus:Director1 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 04520870

Buttermere Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Buttermere Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Buttermere Properties Limited

Company Information

Director

C G Thomas

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Buttermere Properties Limited

(Registration number: 04520870)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2

2

Current assets

281,999

276,185

Creditors: Amounts falling due within one year

(1,427)

(220)

Net current assets

280,572

275,965

Total assets less current liabilities

280,574

275,967

Creditors: Amounts falling due after more than one year

(291,895)

(264,801)

Accruals and deferred income

(223)

(22,487)

 

(11,544)

(11,321)

Capital and reserves

(11,544)

(11,321)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

At 31 May 2024
£

C G Thomas

Balance owed to the director by the company on which no interest has been charged

264,800

27,095

291,895

 

Buttermere Properties Limited

(Registration number: 04520870)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

C G Thomas

Balance owed to the director by the company on which no interest has been charged

253,774

11,026

264,800

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
C G Thomas
Director