Company registration number 04343277 (England and Wales)
A C BUTCHER & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
A C BUTCHER & CO LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,102
Current assets
585,715
619,403
Prepayments and accrued income
946
582
Creditors: amounts falling due within one year
(4,393)
(26,578)
Net current assets
582,268
593,407
Total assets less current liabilities
584,370
593,407
Net assets
584,370
593,407
Capital and reserves
584,370
593,407
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date the company had made advances to the director of £2,266. These are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
A C Butcher & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newstead House, Pelham Road, Nottingham, NG5 1AP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
A C BUTCHER & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 March 2024
..............................................
Mr A Butcher
Director
Company registration number 04343277 (England and Wales)