2 2 Buttermere Homes Limited 08615429 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 08615429 2023-06-01 2024-05-31 08615429 2024-05-31 08615429 bus:Director1 1 2024-05-31 08615429 bus:Director2 1 2024-05-31 08615429 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08615429 bus:Micro-entities 2023-06-01 2024-05-31 08615429 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08615429 bus:FilletedAccounts 2023-06-01 2024-05-31 08615429 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08615429 bus:RegisteredOffice 2023-06-01 2024-05-31 08615429 bus:Director1 2023-06-01 2024-05-31 08615429 bus:Director1 1 2023-06-01 2024-05-31 08615429 bus:Director2 2023-06-01 2024-05-31 08615429 bus:Director2 1 2023-06-01 2024-05-31 08615429 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08615429 bus:Agent1 2023-06-01 2024-05-31 08615429 countries:AllCountries 2023-06-01 2024-05-31 08615429 bus:Director1 1 2023-05-31 08615429 bus:Director2 1 2023-05-31 08615429 2022-06-01 2023-05-31 08615429 2023-05-31 08615429 bus:Director1 1 2023-05-31 08615429 bus:Director2 1 2023-05-31 08615429 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08615429 bus:Director1 1 2022-06-01 2023-05-31 08615429 bus:Director2 1 2022-06-01 2023-05-31 08615429 bus:Director1 1 2022-05-31 08615429 bus:Director2 1 2022-05-31 xbrli:pure iso4217:GBP

Registration number: 08615429

Buttermere Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Buttermere Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Buttermere Homes Limited

Company Information

Directors

C G Thomas

D C Cordery

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 Homes Limited

(Registration number: 08615429)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

417,088

418,961

Creditors: Amounts falling due within one year

(412,106)

(414,470)

Total assets less current liabilities

4,982

4,491

Accruals and deferred income

(62,500)

(59,500)

 

(57,518)

(55,009)

Capital and reserves

(57,518)

(55,009)

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 Board on 31 January 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Repayments by director
£

At 31 May 2024
£

C G Thomas

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

21,394

(2,903)

18,491

D C Cordery

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

23,074

-

23,074

 

Buttermere Homes Limited

(Registration number: 08615429)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

Repayments by director
£

At 31 May 2023
£

C G Thomas

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

27,954

(6,560)

21,394

D C Cordery

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

23,074

-

23,074

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

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