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Registered Number: 06457163
England and Wales

 

 

 

JOHN BUTCHER JOINERY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

John Butcher Joinery Ltd
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AU Accountants
31 December 2024



....................................................

AU Accountants
Richmond House
134-136 New Hall Lane
Preston
PR1 4DX
30 September 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 69,539 
69,539 
Current assets    
Debtors 103,708 
Cash at bank and in hand 25,801 
129,509 
Creditors: amount falling due within one year (307,580)
Net current assets (178,071)
 
Total assets less current liabilities (108,532)
Creditors: amount falling due after more than one year (99,229)
Net assets (207,761)
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account (207,762)
Shareholders' funds (207,761)
 


For the year ended 31 December 2024 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 income statement 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 30 September 2025 and were signed by:


-------------------------------
Butcher John
Director
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General Information
John Butcher Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 06457163, registration address 134-136 New Hall Lane, Preston, Lancashire, PR1 4DX.

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)
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 2,083    114,107    -    116,190 
Additions -    7,665    3,917    11,582 
Disposals -    -    -    - 
At 31 December 2024 2,083    121,772    3,917    127,772 
Depreciation
At 01 January 2024 1,604    33,449    -    35,053 
Charge for year 120    22,081    979    23,180 
On disposals -    -    -    - 
At 31 December 2024 1,724    55,530    979    58,233 
Net book values
Closing balance as at 31 December 2024 359    66,242    2,938    69,539 
Opening balance as at 01 January 2024 479    80,658    -    81,137 


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