C R Butterworth Ltd 04638424 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04638424 2024-02-01 2025-01-31 04638424 2025-01-31 04638424 core:CurrentFinancialInstruments 2025-01-31 04638424 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04638424 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 04638424 bus:SmallEntities 2024-02-01 2025-01-31 04638424 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04638424 bus:FullAccounts 2024-02-01 2025-01-31 04638424 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04638424 bus:RegisteredOffice 2024-02-01 2025-01-31 04638424 bus:Director1 2024-02-01 2025-01-31 04638424 bus:Director2 2024-02-01 2025-01-31 04638424 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04638424 countries:England 2024-02-01 2025-01-31 04638424 2023-02-01 2024-01-31 04638424 2024-01-31 04638424 core:CurrentFinancialInstruments 2024-01-31 04638424 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04638424 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 04638424

C R Butterworth Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

C R Butterworth Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

C R Butterworth Ltd

Company Information

Directors

Mrs Judith Butterworth

Mr Nicholas Butterworth

Registered office

Diamond Court
Water Street
Bakewell
DE45 1EW

Accountants

J H Riley Associates Ltd
Diamond Court
Water Street
Bakewell
DE45 1EW

 

C R Butterworth Ltd

Directors' Report for the Year Ended 31 January 2025

The directors present their report and the financial statements for the year ended 31 January 2025.

Directors of the company

The directors who held office during the year were as follows:

Mrs Judith Butterworth

Mr Nicholas Butterworth

Principal activity

The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

.........................................
Mrs Judith Butterworth
Director

.........................................
Mr Nicholas Butterworth
Director

 

C R Butterworth Ltd

(Registration number: 04638424)
Balance Sheet as at 31 January 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

32,663

35,008

Current assets

 

Debtors

94,398

49,107

Cash at bank and in hand

 

-

35,383

 

94,398

84,490

Creditors: Amounts falling due within one year

(59,246)

(38,634)

Net current assets

 

35,152

45,856

Total assets less current liabilities

 

67,815

80,864

Creditors: Amounts falling due after more than one year

(1,881)

(5,654)

Net assets

 

65,934

75,210

Capital and reserves

 

Called up share capital

2

2

Retained earnings

65,932

75,208

Shareholders' funds

 

65,934

75,210

For the financial year ending 31 January 2025 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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

.........................................
Mrs Judith Butterworth
Director

.........................................
Mr Nicholas Butterworth
Director

 
     
 

C R Butterworth Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).