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Company Registration No. 12678675 (England and Wales)
Aux Buttes Chaumont Limited Unaudited accounts for the year ended 30 June 2024
Aux Buttes Chaumont Limited Unaudited accounts Contents
Page
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Aux Buttes Chaumont Limited Company Information for the year ended 30 June 2024
Directors
Lucy Cerise Allen Liam Charlton
Company Number
12678675 (England and Wales)
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Aux Buttes Chaumont Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,107 
1,855 
Current assets
Debtors
12,666 
16,536 
Cash at bank and in hand
1,793 
7,469 
14,459 
24,005 
Creditors: amounts falling due within one year
(5,243)
(13,735)
Net current assets
9,216 
10,270 
Total assets less current liabilities
11,323 
12,125 
Creditors: amounts falling due after more than one year
(1,909)
(665)
Provisions for liabilities
Deferred tax
(400)
- 
Net assets
9,014 
11,460 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,914 
11,360 
Shareholders' funds
9,014 
11,460 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by
Lucy Cerise Allen Director Company Registration No. 12678675
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Aux Buttes Chaumont Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Aux Buttes Chaumont Limited is a private company, limited by shares, registered in England and Wales, registration number 12678675.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
153 
3,117 
3,270 
Additions
- 
3,145 
3,145 
At 30 June 2024
153 
6,262 
6,415 
Depreciation
At 1 July 2023
80 
1,335 
1,415 
Charge for the year
73 
2,820 
2,893 
At 30 June 2024
153 
4,155 
4,308 
Net book value
At 30 June 2024
- 
2,107 
2,107 
At 30 June 2023
73 
1,782 
1,855 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,666 
16,536 
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Aux Buttes Chaumont Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,718 
612 
Trade creditors
312 
140 
Taxes and social security
2,276 
6,937 
Other creditors
937 
6,046 
5,243 
13,735 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,909 
665 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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