W.Baybutt Limited 00626463 true 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr AJ Baybutt Mrs G Horner true 00626463 2022-05-01 2023-04-30 00626463 2023-04-30 00626463 bus:OrdinaryShareClass1 2023-04-30 00626463 core:RetainedEarningsAccumulatedLosses 2023-04-30 00626463 core:ShareCapital 2023-04-30 00626463 core:SharePremium 2023-04-30 00626463 core:CurrentFinancialInstruments 2023-04-30 00626463 bus:FRS102 2022-05-01 2023-04-30 00626463 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 00626463 bus:FullAccounts 2022-05-01 2023-04-30 00626463 bus:RegisteredOffice 2022-05-01 2023-04-30 00626463 bus:CompanySecretary1 2022-05-01 2023-04-30 00626463 bus:Director1 2022-05-01 2023-04-30 00626463 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 00626463 bus:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-04-30 00626463 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 00626463 1 2022-05-01 2023-04-30 00626463 countries:EnglandWales 2022-05-01 2023-04-30 00626463 2022-04-30 00626463 bus:OrdinaryShareClass1 2022-04-30 00626463 core:RetainedEarningsAccumulatedLosses 2022-04-30 00626463 core:ShareCapital 2022-04-30 00626463 core:SharePremium 2022-04-30 00626463 core:CurrentFinancialInstruments 2022-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00626463

W.Baybutt Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

W.Baybutt Limited

(Registration number: 00626463)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

477,387

477,387

Capital and reserves

 

Called up share capital

4

75

75

Share premium reserve

450

450

Retained earnings

476,862

476,862

Shareholders' funds

 

477,387

477,387

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 August 2023
 

.........................................
Mr AJ Baybutt
Director

 

W.Baybutt Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

General information

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

The address of its registered office is:
Warpers Moss Lane
Burscough
Nr Ormskirk
Lancs
L40 4AQ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company's functional and presentational currency is GBP and no level of rounding has been used in presenting the financial statements.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2023
£

2022
£

Trade debtors

477,387

477,387

 

W.Baybutt Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £0.05 each

1,500

75

1,500

75

         

5

Parent and ultimate parent undertaking

The company's immediate parent is W Baybutt (Burscough) Limited, incorporated in England and Wales.