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Registered Number: 07802861
England and Wales

 

 

 

BETTY & BUTCH LTD



Abridged Accounts
 


Period of accounts

Start date: 29 October 2023

End date: 28 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 25,421    32,078 
25,421    32,078 
Current assets      
Stocks 60,000    120,000 
Debtors 92,967    18,582 
Cash at bank and in hand 62,355    80,357 
215,322    218,939 
Creditors: amount falling due within one year (64,058)   (63,267)
Net current assets 151,264    155,672 
 
Total assets less current liabilities 176,685    187,750 
Creditors: amount falling due after more than one year (101,747)   (104,747)
Provisions for liabilities (601)   (854)
Net assets 74,337    82,149 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 74,237    82,049 
Shareholders' funds 74,337    82,149 
 


For the year ended 28 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 July 2025 and were signed on its behalf by:


-------------------------------
Dominic Moore
Director
1
General Information
Betty & Butch Ltd is a private company, limited by shares, registered in England and Wales, registration number 07802861, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor Didsbury House, 748 - 754 Wilmslow Road, Manchester, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 5 years Straight Line
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 14 (2023 : 15).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 29 October 2023 35,365    6,667    19,448    5,113    66,593 
Additions 577          577 
Disposals        
At 28 October 2024 35,942    6,667    19,448    5,113    67,170 
Depreciation
At 29 October 2023 17,342    1,333    12,704    3,136    34,515 
Charge for year 3,720    1,334    1,686    494    7,234 
On disposals        
At 28 October 2024 21,062    2,667    14,390    3,630    41,749 
Net book values
Closing balance as at 28 October 2024 14,880    4,000    5,058    1,483    25,421 
Opening balance as at 29 October 2023 18,023    5,334    6,744    1,977    32,078 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2