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COMPANY REGISTRATION NUMBER: 08959337
Phoebe Butterwick Ltd
Filleted Unaudited Financial Statements
31 March 2023
Phoebe Butterwick Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
1
1
----
----
Current assets
9,758
14,283
Creditors: amounts falling due within one year
5,148
8,274
-------
---------
Net Current Assets
4,610
6,009
-------
-------
Total Assets Less Current Liabilities
4,611
6,010
Accruals and deferred income
525
500
-------
-------
4,086
5,510
-------
-------
Capital and reserves
4,086
5,510
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms P F Butterwick
( 3,264)
( 15,000)
18,222
( 42)
-------
---------
---------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms P F Butterwick
4,083
( 7,347)
( 3,264)
-------
-------
----
-------
The non-interest bearing loan is repayable on demand.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Ms P F Butterwick
Director
Company registration number: 08959337
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.