Butler Stream Limited Filleted accounts for Companies House (small and micro)
Butler Stream Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI688068
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Statement of Financial Position |
2023 |
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Note |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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---- |
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Creditors: amounts falling due within one year |
6 |
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------- |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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--------- |
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Net liabilities |
(
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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-------- |
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Shareholders deficit |
(
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-------- |
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Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
7 February 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
NI688068
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Notes to the Financial Statements |
Year ended 31 May 2023
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Gdp House, 159 Durham Street, Belfast, BT12 4GB, Northern Ireland.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
Investments
Other loans |
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£ |
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Cost |
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At 31 May 2022 |
– |
Additions |
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--------- |
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At 31 May 2023 |
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--------- |
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Impairment |
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At 31 May 2022 and 31 May 2023 |
– |
--------- |
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Carrying amount |
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At 31 May 2023 |
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--------- |
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5.
Debtors
2023 |
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£ |
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Other debtors |
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---- |
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6.
Creditors:
amounts falling due within one year
2023 |
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£ |
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Other creditors |
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------- |
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7.
Creditors:
amounts falling due after more than one year
2023 |
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£ |
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Bank loans and overdrafts |
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--------- |
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