Registered Number
:
09080002
|
For the year ended 30 June 2021
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2021
K Butler Automotive Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
K Butler Automotive Ltd
Abridged Statement of Financial Position
2020
2021
2
Property
,
plant and equipment
|
2,519
3,874
2,519
3,874
545
750
3
Trade and other receivables
|
6,026
6,519
15,907
Cash and cash equivalents
|
21,836
29,105
22,478
Trade and other payables
:
amounts falling due within one
|
year
|
(16,907)
(18,302)
5,571
10,803
Net current assets
Total assets less current liabilities
|
13,322
9,445
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(3,773)
(379)
(636)
Provisions for liabilities
|
9,170
Net assets
8,809
100
100
9,070
8,709
9,170
8,809
Shareholders' funds
For the year ended 30 June 2021 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 30 June 2021 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
.
|
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended
|
30
June
2021
in accordance with Section
444
(
2
A
)
of the Companies Act
2006
.
|
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.
|
1 of 4
For the year ended 30 June 2021
K Butler Automotive Ltd
Abridged Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 20 July 2021 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the year ended 30 June 2021
K Butler Automotive Ltd
Notes to the Financial Statements
Statutory Information
K Butler Automotive Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
09080002
.
|
61 Oakwood Drive
Armthorpe
Doncaster
DN3 3BD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
Property
,
plant
|
and equipment
|
12,328
12,328
Provision for depreciation
,
|
amortisation and impairment
|
8,454
1,355
Charge for year
9,809
2,519
3,874
2020
2021
750
545
3 of 4
For the year ended 30 June 2021
K Butler Automotive Ltd
Notes to the Financial Statements Continued
4
.
Guarantees and other financial commitments
|
At
30
June
2021
the company had annual commitments under non
-
cancellable operating leases as set out below
:
|
2020
2021
Operating leases which expire
:
|
2,112
2,112
2,112
2,112
5
.
Average number of persons employed
|
During the year the average number of employees was 4 (2020 : 4)
4 of 4