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COMPANY REGISTRATION NUMBER: 09619232
P Butlin Mortgages Limited
Filleted Unaudited Financial Statements
30 June 2024
P Butlin Mortgages Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
26,019
32,530
--------
--------
Current assets
638,472
617,600
Prepayments and accrued income
1,305
1,157
---------
---------
639,777
618,757
Creditors: amounts falling due within one year
65,202
58,703
---------
---------
Net current assets
574,575
560,054
---------
---------
Total assets less current liabilities
600,594
592,584
Creditors: amounts falling due after more than one year
9,167
19,167
Accruals and deferred income
5,358
2,910
---------
---------
586,069
570,507
---------
---------
Capital and reserves
586,069
570,507
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
Included in creditors is an amount owed to the directors of £12,113 (2023: £3,519). This amount is interest free with no fixed term of repayment.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2025 , and are signed on behalf of the board by:
Mr P Butlin
Director
Company registration number: 09619232
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 3, 50-54 St. Pauls Square, Birmingham, B3 1QS, England.