Company Registration No. 3709028 (England and Wales)
Butford Technical Publishing Limited
Unaudited accounts
for the year ended 30 April 2022
Butford Technical Publishing Limited
Unaudited accounts
Contents
Butford Technical Publishing Limited
Company Information
for the year ended 30 April 2022
Company Number
3709028 (England and Wales)
Registered Office
Hall Farm
Birlingham
Pershore
Worcestershire
WR10 3AB
England
Accountants
Armstrong Rogers & Co
45 Etnam Street
Leominster
Herefordshire
HR6 8AE
Butford Technical Publishing Limited
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
1,507
4,796
Creditors: amounts falling due within one year
(8,920)
(11,538)
Net current liabilities
(4,725)
(6,561)
Net liabilities
(4,214)
(5,924)
Called up share capital
2
2
Profit and loss account
(4,216)
(5,926)
Shareholders' funds
(4,214)
(5,924)
For the year ending 30 April 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2023 and were signed on its behalf by
S C Morris
Director
Company Registration No. 3709028
Butford Technical Publishing Limited
Notes to the Accounts
for the year ended 30 April 2022
Butford Technical Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 3709028. The registered office is Hall Farm, Birlingham, Pershore, Worcestershire, WR10 3AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Reducing balance basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Butford Technical Publishing Limited
Notes to the Accounts
for the year ended 30 April 2022
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
185
-
Loans from directors
6,931
9,568
7
Transactions with related parties
At 30 April 2022 S C Morris, Esq was owed £6,931 (2021: £9,568) in respect of his Director's Current Account.
The Company is under the control of the Director S C Morris Esq., who owns 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).