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Buttercroft Homes Ltd

Registered Number
12198668
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Buttercroft Homes Ltd
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Paul Cockcroft

Company Secretary

Paul Cockcroft

Registered Address

5/6 Salmon Fields Business Village
Oldham
OL2 6HT

Registered Number

12198668 (England and Wales)
Buttercroft Homes Ltd
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3152,270152,270
152,270152,270
Current assets
Debtors3,7823,438
Cash at bank and on hand2,0291,693
5,8115,131
Creditors amounts falling due within one year4(70,040)(64,728)
Net current assets (liabilities)(64,229)(59,597)
Total assets less current liabilities88,04192,673
Creditors amounts falling due after one year5(102,772)(105,951)
Net assets(14,731)(13,278)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(15,731)(14,278)
Shareholders' funds(14,731)(13,278)
The financial statements were approved and authorised for issue by the Director on 5 June 2025, and are signed on its behalf by:
Paul Cockcroft
Director
Registered Company No. 12198668
Buttercroft Homes Ltd
Notes to the Financial Statements
for the year ended 30 September 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 23152,270
At 30 September 24152,270
Net book value
At 30 September 24152,270
At 30 September 23152,270
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,500-
Bank borrowings and overdrafts8,3338,333
Other creditors59,20756,395
Total70,04064,728
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts102,772105,951
Total102,772105,951