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Company Registration No. 14600049 (England and Wales)
The Butterchurn B&B Ltd Unaudited accounts for the year ended 31 December 2024
The Butterchurn B&B Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Butterchurn B&B Ltd Company Information for the year ended 31 December 2024
Director
Darren Karl Taylor
Company Number
14600049 (England and Wales)
- 3 -
The Butterchurn B&B Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,102 
4,136 
Current assets
Debtors
5
5,907 
15,628 
Cash at bank and in hand
59,018 
35,936 
64,925 
51,564 
Creditors: amounts falling due within one year
6
(13,333)
(39,356)
Net current assets
51,592 
12,208 
Total assets less current liabilities
54,694 
16,344 
Provisions for liabilities
Deferred tax
(589)
(1,022)
Net assets
54,105 
15,322 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,005 
15,222 
Shareholders' funds
54,105 
15,322 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
Darren Karl Taylor Director Company Registration No. 14600049
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The Butterchurn B&B Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The Butterchurn B&B Ltd is a private company, limited by shares, registered in England and Wales, registration number 14600049.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,515 
At 31 December 2024
5,515 
Depreciation
At 1 January 2024
1,379 
Charge for the year
1,034 
At 31 December 2024
2,413 
Net book value
At 31 December 2024
3,102 
At 31 December 2023
4,136 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,907 
15,628 
- 5 -
The Butterchurn B&B Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,227 
3,634 
Taxes and social security
9,356 
2,840 
Loans from directors
750 
32,882 
13,333 
39,356 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 6 -