2023-09-01 03655881 2024-08-31 03655881 2023-09-01 2024-08-31 03655881 2023-08-31 03655881 2022-09-01 2023-08-31 03655881 uk-core:WithinOneYear 2023-08-31 03655881 uk-core:WithinOneYear 2024-08-31 03655881 uk-core:ShareCapital 2024-08-31 03655881 uk-core:ShareCapital 2023-08-31 03655881 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 03655881 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 03655881 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 03655881 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 03655881 uk-bus:FRS102 2023-09-01 2024-08-31 03655881 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 03655881 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Draft
Selwyn Carbutt Limited
Registered Number:03655881
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 August 2024
Selwyn Carbutt Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
03655881
As at 31 August 2024
Selwyn Carbutt Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
463,854
464,139
2
463,854
464,139
Current assets
Trade and other receivables
50,000
54,500
3
1,522
Cash and cash equivalents
1,592
56,092
51,522
Trade and other payables: amounts falling due within one
year
(479,180)
(476,006)
4
(427,658)
(419,914)
Net current liabilities
Total assets less current liabilities
43,940
36,481
43,940
Net assets
36,481
Capital and reserves
Called up share capital
2
2
Retained earnings
43,938
36,479
43,940
36,481
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Selwyn Carbutt Director
These financial statements were approved and authorised for issue by the Board on 23 October 2024 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 August 2024
Selwyn Carbutt Limited
Notes to the Financial Statements
Statutory Information
Selwyn Carbutt Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 03655881.
Registered address:
Pewit Hall Farm Cottage
Back Lane, Brereton
Sandbach
Cheshire
CW11 1RL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 September 2023
553,944
At 31 August 2024
553,944
Provision for depreciation and impairment
At 01 September 2023
89,805
Charge for year
285
At 31 August 2024
90,090
At 31 August 2024
Net book value
463,854
At 31 August 2023
464,139
3. Trade and other receivables
2023
2024
£
£
Trade debtors
50,000
50,000
Other debtors
4,500
-
50,000
54,500
2 of 3
5
Draft
For the year ended 31 August 2024
Selwyn Carbutt Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
19,194
19,194
Taxation and social security
2,327
541
Other creditors
454,485
459,445
476,006
479,180
5. Average number of persons employed
During the year the average number of employees was 0
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