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REGISTERED NUMBER: 06327453















Unaudited Financial Statements

for the Year Ended 31 January 2023

for

Buttercups at Little Teddies Limited

Buttercups at Little Teddies Limited (Registered number: 06327453)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Buttercups at Little Teddies Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: D Manu





REGISTERED OFFICE: 361a Walderslade Road
Walderslade
Chatham
Kent
ME5 9LW





REGISTERED NUMBER: 06327453





ACCOUNTANTS: Haxell Giddings Limited
Black Barn
Gay Dawn Farm
Valley Road
Fawkham
Kent
DA3 8LY

Buttercups at Little Teddies Limited (Registered number: 06327453)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 545 727
545 727

CURRENT ASSETS
Debtors 6 15,682 -
Cash at bank 4,560 26,357
20,242 26,357
CREDITORS
Amounts falling due within one year 7 13,641 12,973
NET CURRENT ASSETS 6,601 13,384
TOTAL ASSETS LESS CURRENT LIABILITIES 7,146 14,111

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 6,146 13,111
SHAREHOLDERS' FUNDS 7,146 14,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 10 October 2023 and were signed by:





D Manu - Director


Buttercups at Little Teddies Limited (Registered number: 06327453)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Buttercups at Little Teddies Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc 25% on reducing balance basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

Buttercups at Little Teddies Limited (Registered number: 06327453)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2022 30,000
Disposals (30,000 )
At 31 January 2023 -
AMORTISATION
At 1 February 2022 30,000
Eliminated on disposal (30,000 )
At 31 January 2023 -
NET BOOK VALUE
At 31 January 2023 -
At 31 January 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2022 10,000 43,036 53,036
Disposals (10,000 ) - (10,000 )
At 31 January 2023 - 43,036 43,036
DEPRECIATION
At 1 February 2022 10,000 42,309 52,309
Charge for year - 182 182
Eliminated on disposal (10,000 ) - (10,000 )
At 31 January 2023 - 42,491 42,491
NET BOOK VALUE
At 31 January 2023 - 545 545
At 31 January 2022 - 727 727

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 15,682 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 13,042 7,316
Other creditors 599 5,657
13,641 12,973

Buttercups at Little Teddies Limited (Registered number: 06327453)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
333 Ordinary A 1 333 333
334 Ordinary B 1 334 334
333 Ordinary C 1 333 333
1,000 1,000

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £28,008 were paid to the directors .

Little Teddies Nursery Basildon Ltd
Company in which Mr D Manu is a director and shareholder.
2023 2022
£ £
Net loans advanced to /(repaid by) party 15,682 -
Amounts owed by party at year end 15,682 -