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BUTTERCUP PUB LIMITED

Registered Number
15019789
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2024

BUTTERCUP PUB LIMITED
Company Information
for the period from 21 July 2023 to 31 July 2024

Director

GOULDING, Victoria

Registered Address

Morgans Yard Shepherds Road
Bartley
Southampton
SO40 2LH

Registered Number

15019789 (England and Wales)
BUTTERCUP PUB LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

£

£

Fixed assets
Tangible assets33,284
3,284
Current assets
Debtors20,719
Cash at bank and on hand17,105
37,824
Creditors amounts falling due within one year(25,991)
Net current assets (liabilities)11,833
Total assets less current liabilities15,117
Net assets15,117
Capital and reserves
Called up share capital1
Profit and loss account15,116
Shareholders' funds15,117
The financial statements were approved and authorised for issue by the Director on 14 April 2025, and are signed on its behalf by:
GOULDING, Victoria
Director
Registered Company No. 15019789
BUTTERCUP PUB LIMITED
Notes to the Financial Statements
for the period ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
2.Average number of employees

2024
Average number of employees during the year13
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions4,2634,263
At 31 July 244,2634,263
Depreciation and impairment
Charge for year979979
At 31 July 24979979
Net book value
At 31 July 243,2843,284
At 20 July 23--