2023-08-01 12749522 2024-07-31 12749522 2023-08-01 2024-07-31 12749522 2023-07-31 12749522 2022-08-01 2023-07-31 12749522 uk-core:WithinOneYear 2023-07-31 12749522 uk-core:WithinOneYear 2024-07-31 12749522 uk-core:AfterOneYear 2023-07-31 12749522 uk-core:AfterOneYear 2024-07-31 12749522 uk-core:ShareCapital 2024-07-31 12749522 uk-core:ShareCapital 2023-07-31 12749522 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12749522 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12749522 uk-bus:Director1 2023-08-01 2024-07-31 12749522 uk-core:OtherPropertyPlantEquipment 2023-07-31 12749522 uk-core:PlantMachinery 2023-07-31 12749522 uk-core:OtherPropertyPlantEquipment 2023-08-01 2024-07-31 12749522 uk-core:PlantMachinery 2024-07-31 12749522 uk-core:OtherPropertyPlantEquipment 2024-07-31 12749522 uk-core:PlantMachinery 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 12749522 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12749522 uk-bus:FRS102 2023-08-01 2024-07-31 12749522 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12749522 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Buoycatcher Ltd
Registered Number:12749522
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Buoycatcher Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12749522
As at 31 July 2024
Buoycatcher Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,038
2,379
2
8,038
2,379
Current assets
Inventories
18,124
19,187
3
Trade and other receivables
741
4,003
4
7,566
Cash and cash equivalents
4,421
27,611
26,431
Trade and other payables: amounts falling due within one
year
(2,689)
(1,080)
5
23,742
26,531
Net current assets
Total assets less current liabilities
34,569
26,121
Trade and other payables: amounts falling due after more
than one year
(33,540)
(33,540)
6
1,029
Net assets/liabilities
(7,419)
Capital and reserves
Called up share capital
100
100
Retained earnings
929
(7,519)
1,029
(7,419)
Shareholders' funds
For the year ended 31 July 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 July 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 Adrian Haylett Director
These financial statements were approved and authorised for issue by the Board on 18 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Buoycatcher Ltd
Notes to the Financial Statements
Statutory Information
Buoycatcher Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12749522.
Registered address:
Brandel House
Wrangway
Wellington
TA21 9QF
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
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 August 2023
7,963
2,000
5,963
8,505
-
8,505
Additions
At 31 July 2024
14,468
2,000
16,468
Provision for depreciation and impairment
At 01 August 2023
5,584
500
5,084
Charge for year
2,846
500
2,346
At 31 July 2024
8,430
1,000
7,430
At 31 July 2024
Net book value
7,038
1,000
8,038
At 31 July 2023
879
1,500
2,379
3. Inventories
2023
2024
£
£
Stocks
19,187
18,124
2 of 3
5
For the year ended 31 July 2024
Buoycatcher Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
-
741
Other debtors
4,003
-
741
4,003
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
1,080
2,689
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
33,540
33,540
7. Average number of persons employed
During the year the average number of employees was 1
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