3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06169941 2023-04-01 2024-03-31 06169941 2024-03-31 06169941 2023-03-31 06169941 2022-04-01 2023-03-31 06169941 2023-03-31 06169941 2022-03-31 06169941 bus:Director1 2023-04-01 2024-03-31 06169941 bus:Director2 2023-04-01 2024-03-31 06169941 core:WithinOneYear 2024-03-31 06169941 core:WithinOneYear 2023-03-31 06169941 bus:Director1 2023-03-31 06169941 bus:Director1 2024-03-31 06169941 bus:Director2 2023-03-31 06169941 bus:Director2 2024-03-31 06169941 bus:Director1 2022-03-31 06169941 bus:Director1 2023-03-31 06169941 bus:Director2 2022-03-31 06169941 bus:Director2 2023-03-31 06169941 bus:Director1 2022-04-01 2023-03-31 06169941 bus:Director2 2022-04-01 2023-03-31 06169941 bus:Micro-entities 2023-04-01 2024-03-31 06169941 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06169941 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06169941 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06169941 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 06169941
Bywater and Bywater Ltd
Filleted Unaudited Financial Statements
31 March 2024
Bywater and Bywater Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
5,948
8,953
-------
-------
Current assets
34,039
64,103
Prepayments and accrued income
448
3,658
---------
---------
34,487
67,761
Creditors: amounts falling due within one year
38,612
24,373
---------
---------
Net Current (Liabilities)/Assets
( 4,125)
43,388
-------
---------
Total Assets Less Current Liabilities
1,823
52,341
Accruals and deferred income
1,066
931
-------
---------
757
51,410
-------
---------
Capital and reserves
757
51,410
----
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P T Bywater
1,455
5,631
( 25,156)
( 18,070)
Mrs H Bywater
1,455
5,631
( 25,156)
( 18,070)
-------
---------
---------
---------
2,910
11,262
( 50,312)
( 36,140)
-------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P T Bywater
( 9,584)
( 18,961)
30,000
1,455
Mrs H Bywater
( 9,583)
( 18,961)
29,999
1,455
---------
---------
---------
-------
( 19,167)
( 37,922)
59,999
2,910
---------
---------
---------
-------
The non-interest bearing loans are repayable on demand.
For the year ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 16 October 2024 , and are signed on behalf of the board by:
Mr P T Bywater
Director
Company registration number: 06169941
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Caer Menwyn, Pensarn, Llanbedr, Gwynedd, Wales, LL45 2HS.