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Registered Number: 11907815
England and Wales

 

 

 

BUTLER COURIERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 4,620    6,161 
4,620    6,161 
Current assets      
Debtors 88,953    149,301 
Cash at bank and in hand 44,731    44,260 
133,684    193,561 
Creditors: amount falling due within one year (56,366)   (83,153)
Net current assets 77,318    110,408 
 
Total assets less current liabilities 81,938    116,569 
Creditors: amount falling due after more than one year   (10,000)
Net assets 81,938    106,569 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 81,838    106,469 
Shareholders' funds 81,938    106,569 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 June 2025 and were signed by:


-------------------------------
Danny Butler
Director
1
General Information
Butler Couriers Limited is a private company, limited by shares, registered in England and Wales, registration number 11907815, registration address 37 Rossell Drive, Stapleford, Nottingham, Nottinghamshire, NG9 7EG. The trading address of the company is 162 Manor Road , Derby, DE23 6BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
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:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2024 16,800    1,586    819    19,205 
Additions 4,500        4,500 
Disposals (4,500)       (4,500)
At 31 May 2025 16,800    1,586    819    19,205 
Depreciation
At 01 June 2024 11,189    1,210    645    13,044 
Charge for year 1,403    94    44    1,541 
On disposals      
At 31 May 2025 12,592    1,304    689    14,585 
Net book values
Closing balance as at 31 May 2025 4,208    282    130    4,620 
Opening balance as at 01 June 2024 5,611    376    174    6,161 


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