Butt Lane Management Company (Laceby) Limited 09635657 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is That of a management company Digita Accounts Production Advanced 6.30.9574.0 true 09635657 2023-07-01 2024-06-30 09635657 2024-06-30 09635657 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09635657 bus:Micro-entities 2023-07-01 2024-06-30 09635657 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09635657 bus:FilletedAccounts 2023-07-01 2024-06-30 09635657 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09635657 bus:RegisteredOffice 2023-07-01 2024-06-30 09635657 bus:Director2 2023-07-01 2024-06-30 09635657 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09635657 countries:England 2023-07-01 2024-06-30 09635657 2022-07-01 2023-06-30 09635657 2023-06-30 09635657 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09635657

Butt Lane Management Company (Laceby) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Butt Lane Management Company (Laceby) Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Butt Lane Management Company (Laceby) Limited

(Registration number: 09635657)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

3,426

5,123

Prepayments and accrued income

355

1,076

Creditors: Amounts falling due within one year

(34)

(77)

Total assets less current liabilities

3,747

6,122

Accruals and deferred income

(1,375)

(3,845)

 

2,372

2,277

Capital and reserves

2,372

2,277

For the financial 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 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.

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 09635657.

The address of its registered office is:
12 C/O Scotts Property
Town Hall Street
Grimsby
DN31 1HN

These financial statements were authorised for issue by the Board on 13 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

 

Butt Lane Management Company (Laceby) Limited

(Registration number: 09635657)
Balance Sheet as at 30 June 2024

2

Staff numbers

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mr P C Snape
Director

 

Butt Lane Management Company (Laceby) Limited

(Registration number: 09635657)
Balance Sheet as at 30 June 2024

These financial statements have been 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.