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REGISTERED NUMBER: 07851773 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

BUTTERFLIES CARE & SUPPORT LTD

BUTTERFLIES CARE & SUPPORT LTD (REGISTERED NUMBER: 07851773)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BUTTERFLIES CARE & SUPPORT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mrs M Biddles
Ms S A Johnson





REGISTERED OFFICE: 2 Eastfield
Sturton by Stow
LINCOLN
Lincolnshire
LN1 2DT





REGISTERED NUMBER: 07851773 (England and Wales)





ACCOUNTANTS: Shucksmith Accountants (Gainsborough) Limited
Orion House
28A Spital Terrace
GAINSBOROUGH
Lincolnshire
DN21 2HQ

BUTTERFLIES CARE & SUPPORT LTD (REGISTERED NUMBER: 07851773)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,326 188

CURRENT ASSETS
Debtors 5 9,211 8,878
Cash at bank 15,165 11,918
24,376 20,796
CREDITORS
Amounts falling due within one year 6 11,418 19,944
NET CURRENT ASSETS 12,958 852
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,284

1,040

PROVISIONS FOR LIABILITIES 7 252 36
NET ASSETS 14,032 1,004

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 14,030 1,002
SHAREHOLDERS' FUNDS 14,032 1,004

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 March 2025 and were signed on its behalf by:




Ms S A Johnson - Director


BUTTERFLIES CARE & SUPPORT LTD (REGISTERED NUMBER: 07851773)

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

1. STATUTORY INFORMATION

Butterflies Care & Support Ltd 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.

Turnover
Turnover represents net invoiced sales 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.
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023 1,878
Additions 1,768
Disposals (1,878 )
At 31 July 2024 1,768
DEPRECIATION
At 1 August 2023 1,690
Charge for year 442
Eliminated on disposal (1,690 )
At 31 July 2024 442
NET BOOK VALUE
At 31 July 2024 1,326
At 31 July 2023 188

BUTTERFLIES CARE & SUPPORT LTD (REGISTERED NUMBER: 07851773)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 9,211 8,878

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 104 -
Tax 4,951 907
Social security and other taxes 863 1,949
Other creditors 426 -
Directors' current accounts 3,786 15,767
Accruals and deferred income 1,288 1,321
11,418 19,944

7. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax 252 36

Deferred
tax
£   
Balance at 1 August 2023 36
Accelerated capital allowances 216
Balance at 31 July 2024 252

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 August 2023 1,002
Profit for the year 22,028
Dividends (9,000 )
At 31 July 2024 14,030

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year both directors, Mrs M Biddles and Ms S A Johnson each charged the company £312 (2023 - £312) for use of home as office.

BUTTERFLIES CARE & SUPPORT LTD (REGISTERED NUMBER: 07851773)

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

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,000 (2023 - £2,000) were paid to the directors .

At 31 July the following balances were owed by the company to the directors:-

31.07.24 31.07.23
£ £
Mrs M Biddles - 50% shareholding 710 8,646
Ms S A Johnson - 50% shareholding 3,076 7,121

These balances have been shown in Creditors.

12. ULTIMATE CONTROLLING PARTY

The ultimate control of the company lies with the two directors - Mrs M Biddles and Ms S A Johnson - who each hold 50% of the issued share capital.