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REGISTERED NUMBER: 10283927 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

ROBERT BUTLER TAMWORTH LIMITED

ROBERT BUTLER TAMWORTH LIMITED (REGISTERED NUMBER: 10283927)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROBERT BUTLER TAMWORTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: R Butler





REGISTERED OFFICE: 2 Lady Bank
The Holloway
Tamworth
Staffordshire
B79 7NB





REGISTERED NUMBER: 10283927 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

ROBERT BUTLER TAMWORTH LIMITED (REGISTERED NUMBER: 10283927)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,569 12,388

CURRENT ASSETS
Debtors 5 396,390 441,850
Cash at bank and in hand 398,928 331,097
795,318 772,947
CREDITORS
Amounts falling due within one year 6 543,531 611,827
NET CURRENT ASSETS 251,787 161,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

260,356

173,508

PROVISIONS FOR LIABILITIES 1,250 2,000
NET ASSETS 259,106 171,508

CAPITAL AND RESERVES
Called up share capital 7 4,000 4,000
Retained earnings 255,106 167,508
SHAREHOLDERS' FUNDS 259,106 171,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

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 30 September 2024 and were signed by:



R Butler - Director


ROBERT BUTLER TAMWORTH LIMITED (REGISTERED NUMBER: 10283927)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Robert Butler Tamworth 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.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover
Turnover represents commission and fees derived from the provision of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% reducing balance

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 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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.

Insurance broking accounts
The company acts as agent and not principal for insurance transactions however the accounts follow the generally accepted accounting practice to show bank balances, debtors and creditors relating to insurance business as assets and liabilities of the business itself.

3. EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

ROBERT BUTLER TAMWORTH LIMITED (REGISTERED NUMBER: 10283927)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 June 2023 17,367
Additions 269
At 31 May 2024 17,636
DEPRECIATION
At 1 June 2023 4,979
Charge for year 4,088
At 31 May 2024 9,067
NET BOOK VALUE
At 31 May 2024 8,569
At 31 May 2023 12,388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 394,187 439,776
Other debtors 2,203 2,074
396,390 441,850

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 482,866 546,605
Taxation and social security 37,168 21,618
Other creditors 23,497 43,604
543,531 611,827

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4,000 Ordinary £1 4,000 4,000

8. RELATED PARTY DISCLOSURES

Included in other creditors is £12,888 (2023 - £34,631) due to the director.