A.C._BUTLER_&_SON_LIMITED - Accounts


Company Registration Number 00773207 (England and Wales)
A.C. BUTLER & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
A.C. BUTLER & SON LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
449,492
610,754
Current assets
675,167
456,958
Prepayments and accrued income
328
508
Creditors: amounts falling due within one year
(140,450)
(174,970)
Net current assets
535,045
282,496
Total assets less current liabilities
984,537
893,250
Accruals and deferred income
(10,881)
(11,315)
Net assets
973,656
881,935
Capital and reserves
973,656
881,935
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
4
4
A.C. BUTLER & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -

A.C. Butler & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fernlea, 1A Gretton Road, Mapperley, Nottingham, NG3 5JT.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 financial statements were approved by the board of directors and authorised for issue on 16 September 2020 and are signed on its behalf by:
G G Butler
Director
Company Registration Number 00773207
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityG ButlerMr G J ButlerG ButlerMrs M  Butler007732072018-10-012019-09-30007732072019-09-30007732072018-09-3000773207core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3000773207core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-30007732072017-10-012018-09-3000773207bus:Director12018-10-012019-09-3000773207bus:PrivateLimitedCompanyLtd2018-10-012019-09-3000773207bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3000773207bus:Micro-entities2018-10-012019-09-3000773207bus:AuditExemptWithAccountantsReport2018-10-012019-09-3000773207bus:Director22018-10-012019-09-3000773207bus:Director32018-10-012019-09-3000773207bus:CompanySecretary12018-10-012019-09-3000773207bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP