A_A_BUTLER_&_CO_(WREXHAM) - Accounts


Company registration number 02201278 (England and Wales)
A A BUTLER & CO (WREXHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
A A BUTLER & CO (WREXHAM) LIMITED
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
30,461
11,272
Current assets
52,593
124,726
Prepayments and accrued income
73
277
Creditors: amounts falling due within one year
(13,244)
(6,151)
Net current assets
39,422
118,852
Total assets less current liabilities
69,883
130,124
Creditors: amounts falling due after more than one year
(41,848)
(50,000)
Accruals and deferred income
(1,712)
(1,569)
Net assets
26,323
78,555
Capital and reserves
26,323
78,555
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
2
2

A A Butler & Co (Wrexham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5-7 Beatrice Street, Oswestry, Shropshire, United Kingdom, SY11 1QE.

For the year ended 31 May 2022 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.

A A BUTLER & CO (WREXHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2022
31 May 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 January 2023 and are signed on its behalf by:
Mr T G Wilson
Mrs W R Leverett-Wilson
Director
Director
Company Registration Number 02201278
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