Registration number: 00977144

Butterfield Illuminated Signs Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Butterfield Illuminated Signs Limited

(Registration number: 00977144)
Balance Sheet as at 31 December 2024

	Note	2024  £	2023  £
Fixed assets
Tangible assets	4	3,264	4,116
Current assets
Debtors	5	124,503	89,036
Cash at bank and in hand		430,346	190,891
		554,849	279,927
Creditors: Amounts falling due within one year	6	(475,260)	(201,758)
Net current assets		79,589	78,169
Net assets		82,853	82,285
Capital and reserves
Called up share capital		5,625	5,625
Share premium reserve		7,839	7,839
Profit and loss account		69,389	68,821
Total equity		82,853	82,285

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... Mr E A Butterfield Director

Butterfield Illuminated Signs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
174 Sunbridge Road
Bradford
West Yorkshire
BD1 2RZ

These financial statements were authorised for issue by the Board on 11 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold buildings	23 Year SLM
Freehold land	Not depreciated

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

Butterfield Illuminated Signs Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2024	22,792	22,792
At 31 December 2024	22,792	22,792
Depreciation
At 1 January 2024	18,676	18,676
Charge for the year	852	852
At 31 December 2024	19,528	19,528
Carrying amount
At 31 December 2024	3,264	3,264
At 31 December 2023	4,116	4,116

Included within the net book value of buildings above is £3,264 (2023 - £4,116) in respect of freehold buildings and a value of £3192 relating to freehold land which is not depreciated .
 

5

Debtors

Current	2024 £	2023 £
Trade debtors	118,013	82,546
Prepayments	6,490	6,490
	124,503	89,036

6

Creditors

Creditors: amounts falling due within one year

	Note	2024  £	2023  £
Due within one year
Trade creditors		24,627	68,488
Taxation and social security		-	28,268
Other creditors		450,633	105,002
		475,260	201,758