| Registered Number:11308746 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
Butler Harwell Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Butler Harwell Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
61,032
71,803
2
61,032
71,803
| Trade and other receivables |
786,533
776,016
3
1,812
| Cash and cash equivalents |
15,153
791,169
788,345
| Trade and other payables: amounts falling due within one |
| year |
(573,431)
(578,902)
4
214,914
212,267
Net current assets
| Total assets less current liabilities |
273,299
286,717
| Trade and other payables: amounts falling due after more |
| than one year |
(180,618)
(221,407)
5
(13,446)
(13,643)
| Provisions for liabilities |
38,446
Net assets
92,456
102
102
38,344
92,354
38,446
92,456
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 31 October 2025 and were signed by: |
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For the year ended 31 October 2024
Butler Harwell Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 October 2024
Butler Harwell Limited
Notes to the Financial Statements
Statutory Information
| Butler Harwell Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11308746. |
Unit 19 Creative Enterprise Quarter
Henwood Industrial Estate, Javelin Way
Ashford
Kent
TN24 8FN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Furniture and Fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 October 2024
Butler Harwell Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor Vehicles
114,685
9,109
75,503
30,073
30,073
75,503
9,109
114,685
| Provision for depreciation and impairment |
42,882
3,132
28,116
11,634
Charge for year
10,771
897
7,108
2,766
53,653
4,029
35,224
14,400
15,673
40,279
5,080
61,032
18,439
47,387
5,977
71,803
| 3. Trade and other receivables |
2023
2024
67,044
91,359
708,972
695,174
786,533
776,016
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
62,792
49,110
241,709
274,996
| Taxation and social security |
153,612
134,509
120,789
114,816
578,902
573,431
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
221,407
180,618
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For the year ended 31 October 2024
Butler Harwell Limited
Notes to the Financial Statements Continued
| 6. Directors advances and guarantees |
Loaned
Repaid
Interest
Thomas J Butler
Repayable on demand
179,762
181,499
90,168
92,450
4,019
179,762
181,499
90,168
92,450
4,019
| 7. Average number of persons employed |
During the year the average number of employees was 14 (2023 : 13)
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