| Butler Architects Limited |
| Registered Number:09223292 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Butler Architects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Butler Architects Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
-
91
2
-
91
| Trade and other receivables |
4,260
4,654
3
3,539
| Cash and cash equivalents |
475
5,129
7,799
| Trade and other payables: amounts falling due within one |
| year |
(3,767)
(2,346)
4
4,032
2,783
Net current assets
| Total assets less current liabilities |
2,783
4,123
| Trade and other payables: amounts falling due after more |
| than one year |
(3,382)
(1,853)
5
930
Net assets
741
100
100
830
641
930
741
Shareholders' funds
| For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Darren Butler Director |
| These financial statements were approved and authorised for issue by the Board on 19 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
Butler Architects Limited
Notes to the Financial Statements
Statutory Information
| Butler Architects Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09223292. |
10 Westgate
Scotton
Gainsborough
Lincolnshire
DN21 3QX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
| 2. Property, plant and equipment |
1,198
1,198
| Provision for depreciation and impairment |
1,107
Charge for year
91
1,198
-
91
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For the year ended 30 September 2024
Butler Architects Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
4,654
4,260
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
1,512
1,476
| Taxation and social security |
66
1,547
768
744
2,346
3,767
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
1,853
3,382
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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