Ask Butler Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03796961 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Ask Butler Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs J M Butler FCA

SECRETARY:

Mrs J M Butler FCA

REGISTERED OFFICE:

Bennett House

The Dean

Alresford

Hampshire

SO24 9BH

REGISTERED NUMBER:

03796961 (England and Wales)

ACCOUNTANTS:

Butler & Co Alresford Limited

Chartered Accountants

Bennett House

The Dean

Alresford

Hampshire

SO24 9BH

CREDITORS

Amounts falling due within one year

4

6,236

6,073

NET CURRENT LIABILITIES

(6,236

)

(6,073

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,236

)

(6,073

)

CAPITAL AND RESERVES

Called up share capital

5

5

5

Retained earnings

(6,241

)

(6,078

)

SHAREHOLDERS' FUNDS

(6,236

)

(6,073

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2023 and were signed by:

Mrs J M Butler FCA - Director

1.	STATUTORY INFORMATION

Ask Butler Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis as the director considers this to be appropriate. The company made a loss during the year and has net current liabilities within the balance sheet. Therefore it is dependent on the continuing support of the director. She has confirmed that there is no known reason why this support is not expected to continue for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023

2022

£

£

Directors' current accounts

6,236

6,073

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2023

2022

value:

£

£

5

Ordinary

£1

5

5

6.	ULTIMATE CONTROLLING PARTY

The company is owned and controlled by the director and family members of the director.