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REGISTERED NUMBER: 08298852 (England and Wales)












Butter Wouldn't Melt Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2023






Butter Wouldn't Melt Ltd (Registered number: 08298852)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Butter Wouldn't Melt Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J G S Gibson





REGISTERED OFFICE: 4 Pavilion Court
600 Pavilion Drive
Northampton Business Park
Northampton
Northamptonshire
NN4 7SL





REGISTERED NUMBER: 08298852 (England and Wales)





ACCOUNTANTS: Kilby Fox
Chartered Accountants
4 Pavilion Court
600 Pavilion Drive
Northampton Business Park
Northampton
Northamptonshire
NN4 7SL

Butter Wouldn't Melt Ltd (Registered number: 08298852)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,256 10,885

CURRENT ASSETS
Debtors 5 12,281 12,281
Cash at bank and in hand 3,376 3,376
15,657 15,657
CREDITORS
Amounts falling due within one year 6 2,023 1,663
NET CURRENT ASSETS 13,634 13,994
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,890

24,879

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,790 24,779
20,890 24,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 29 August 2024 and were signed by:





J G S Gibson - Director


Butter Wouldn't Melt Ltd (Registered number: 08298852)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Butter Wouldn't Melt Ltd is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery etc - 33.3% on cost and 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

Butter Wouldn't Melt Ltd (Registered number: 08298852)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant &
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 25,627
DEPRECIATION
At 1 December 2022 14,742
Charge for year 3,629
At 30 November 2023 18,371
NET BOOK VALUE
At 30 November 2023 7,256
At 30 November 2022 10,885

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 12,281 12,281

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 2,023 1,663

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
J G S Gibson
Balance outstanding at start of year (824 ) (824 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (824 ) (824 )

8. RELATED PARTY DISCLOSURES

At the reporting date £12,281 (2022 £12,281) were owed by Pannacotta Ltd, a company which is under common control.