Buttermere Homes Limited - Period Ending 2023-05-31

Buttermere Homes Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Buttermere Homes Limited

Company Information

Directors

C G Thomas D C Cordery

Registered office

11 Alma Vale Road Clifton Bristol BS8 2HL

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants 11 Alma Vale Road Clifton Bristol BS8 2HL

Buttermere Homes Limited

(Registration number: 08615429)
Balance Sheet as at 31 May 2023

	2023 £	2022 £
Current assets	418,961	443,893
Creditors: Amounts falling due within one year	(414,470)	(426,231)
Total assets less current liabilities	4,491	17,662
Accruals and deferred income	(59,500)	(70,774)
	(55,009)	(53,112)
Capital and reserves	(55,009)	(53,112)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3	Related party transactions

Transactions with directors

2023	At 1 June 2022 £	Repayments by director £	At 31 May 2023 £
C G Thomas
Balance owed to the director by the company on which no interest has been paiid	27,954	(6,560)	21,394
D C Cordery
Balance owed to the director by the company on which no interest has been paiid	23,074	-	23,074

Buttermere Homes Limited

(Registration number: 08615429)
Balance Sheet as at 31 May 2023

2022	At 1 June 2021 £	Repayments by director £	At 31 May 2022 £
C G Thomas
Balance owed to the director by the company on which no interest has been paiid	87,151	(59,197)	27,954
D C Cordery
Balance owed to the director by the company on which no interest has been paiid	23,074	-	23,074

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

......................................... C G Thomas Director