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Company Registration No. 3709028 (England and Wales)
Butford Technical Publishing Limited Unaudited accounts for the year ended 30 April 2024
Butford Technical Publishing Limited Unaudited accounts Contents
Page
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Butford Technical Publishing Limited Company Information for the year ended 30 April 2024
Director
S C Morris
Company Number
3709028 (England and Wales)
Registered Office
Hall Farm Birlingham Pershore Worcestershire WR10 3AB England
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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Butford Technical Publishing Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
713 
409 
Current assets
Debtors
274 
1,663 
Cash at bank and in hand
1,557 
302 
1,831 
1,965 
Creditors: amounts falling due within one year
(6,281)
(8,098)
Net current liabilities
(4,450)
(6,133)
Net liabilities
(3,737)
(5,724)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,739)
(5,726)
Shareholders' funds
(3,737)
(5,724)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
S C Morris Director Company Registration No. 3709028
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Butford Technical Publishing Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Butford Technical Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 3709028. The registered office is Hall Farm, Birlingham, Pershore, Worcestershire, WR10 3AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing balance basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Butford Technical Publishing Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,981 
Additions
482 
At 30 April 2024
3,463 
Depreciation
At 1 May 2023
2,572 
Charge for the year
178 
At 30 April 2024
2,750 
Net book value
At 30 April 2024
713 
At 30 April 2023
409 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,536 
Other debtors
274 
127 
274 
1,663 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
956 
419 
Loans from directors
4,680 
7,059 
Accruals
645 
620 
6,281 
8,098 
7
Transactions with related parties
At 30 April 2024 S C Morris, Esq was owed £4,680 (2023: £7,059) in respect of his Director's Current Account.
8
Controlling party
The Company is under the control of the Director S C Morris Esq., who owns 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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