BUTLERS (ROYSTON) LIMITED

BUTLERS (ROYSTON) LIMITED

BUTLERS (ROYSTON) LIMITED - Company Information

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BUTLERS (ROYSTON) LIMITED

Company Registration Number:
08143632 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2021

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

BUTLERS (ROYSTON) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2021

Balance sheet
Notes

BUTLERS (ROYSTON) LIMITED

Balance sheet

As at 31 July 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 40,370 90,364
Investments: 4 7,500 7,500
Total fixed assets: 47,870 97,864
Current assets
Stocks: 6,000 6,000
Debtors:   73,508 82,680
Cash at bank and in hand: 72,659 95,644
Total current assets: 152,167 184,324
Creditors: amounts falling due within one year:   (192,519) (209,684)
Net current assets (liabilities): (40,352) (25,360)
Total assets less current liabilities: 7,518 72,504
Creditors: amounts falling due after more than one year:   (80,103) (128,897)
Total net assets (liabilities): (72,585) (56,393)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (73,585) (57,393)
Shareholders funds: (72,585) (56,393)

The notes form part of these financial statements

BUTLERS (ROYSTON) LIMITED

Balance sheet statements

For the year ending 31 July 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2022
and signed on behalf of the board by:

Name: Carly Stewart
Status: Director

The notes form part of these financial statements

BUTLERS (ROYSTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUTLERS (ROYSTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

2. Employees

2021 2020
Average number of employees during the period 5 6

BUTLERS (ROYSTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

3. Tangible Assets

Total
Cost £
At 01 August 2020 417,078
At 31 July 2021 417,078
Depreciation
At 01 August 2020 326,714
Charge for year 49,994
At 31 July 2021 376,708
Net book value
At 31 July 2021 40,370
At 31 July 2020 90,364

BUTLERS (ROYSTON) LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2021

4. Fixed investments

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