2023-02-012024-01-312024-01-31false13154250BREAD AND BUTTER COLLECTION 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BREAD AND BUTTER COLLECTION LIMITED

Registered Number
13154250
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

BREAD AND BUTTER COLLECTION LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

WHITTLE, Benjamin Jack

Registered Address

C/O Eaccounts Ltd Cardigan House
Ground Floor, Castle Court
Swansea
SA7 9LA

Registered Number

13154250 (England and Wales)
BREAD AND BUTTER COLLECTION LIMITED
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,835559
2,835559
Current assets
Stocks420,00011,000
Debtors2,1731,699
Cash at bank and on hand2413,108
22,41415,807
Creditors amounts falling due within one year5(82,793)(8,295)
Net current assets (liabilities)(60,379)7,512
Total assets less current liabilities(57,544)8,071
Net assets(57,544)8,071
Capital and reserves
Called up share capital100100
Profit and loss account(57,644)7,971
Shareholders' funds(57,544)8,071
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
WHITTLE, Benjamin Jack
Director
Registered Company No. 13154250
BREAD AND BUTTER COLLECTION LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 23661661
Additions3,4573,457
At 31 January 244,1184,118
Depreciation and impairment
At 01 February 23102102
Charge for year1,1811,181
At 31 January 241,2831,283
Net book value
At 31 January 242,8352,835
At 31 January 23559559
4.Stocks

2024

2023

££
Other stocks20,00011,000
Total20,00011,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-942
Taxation and social security25,7933,105
Other creditors57,0004,248
Total82,7938,295
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
Included in current assets is a balance of £1,904 (2023 - £0) owed to Bread and Butter Collection Limited from Playground72 Ltd. A related party under common control by the directors.