Company Registration No. 4266431 (England and Wales)
Russell & Butler Limited
Unaudited accounts
for the year ended 30 November 2024
Russell & Butler Limited
Unaudited accounts
Contents
Russell & Butler Limited
Company Information
for the year ended 30 November 2024
Directors
B Russell
N Butler
Company Number
4266431 (England and Wales)
Registered Office
1 West Street
Buckingham
Buckinghamshire
MK18 1HL
England
Accountants
XEINADIN
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Russell & Butler Limited
Statement of financial position
as at 30 November 2024
Investment property
1,190,000
1,190,000
Cash at bank and in hand
74,573
24,205
Creditors: amounts falling due within one year
(4,858)
(4,582)
Net current assets
69,715
49,970
Total assets less current liabilities
1,259,715
1,239,970
Creditors: amounts falling due after more than one year
(296,423)
(297,032)
Provisions for liabilities
Deferred tax
(136,350)
(136,350)
Net assets
826,942
806,588
Called up share capital
100
100
Revaluation reserve
409,050
409,050
Profit and loss account
417,792
397,438
Shareholders' funds
826,942
806,588
For the year ending 30 November 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 14 May 2025 and were signed on its behalf by
N Butler
Director
Company Registration No. 4266431
Russell & Butler Limited
Notes to the Accounts
for the year ended 30 November 2024
Russell & Butler Limited is a private company, limited by shares, registered in England and Wales, registration number 4266431. The registered office is 1 West Street, Buckingham, Buckinghamshire, MK18 1HL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2023
1,190,000
At 30 November 2024
1,190,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,648
4,450
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
296,423
297,032
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).