PTP Accounts Production v23.1.5.20 06634415 director 1.8.22 31.7.23 31.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066344152022-07-31066344152023-07-31066344152022-08-012023-07-31066344152021-07-31066344152021-08-012022-07-31066344152022-07-3106634415ns15:EnglandWales2022-08-012023-07-3106634415ns14:PoundSterling2022-08-012023-07-3106634415ns10:Director12022-08-012023-07-3106634415ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3106634415ns10:Micro-entities2022-08-012023-07-3106634415ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3106634415ns10:FullAccounts2022-08-012023-07-3106634415ns5:CurrentFinancialInstruments2023-07-3106634415ns5:CurrentFinancialInstruments2022-07-3106634415ns5:Non-currentFinancialInstruments2023-07-3106634415ns5:Non-currentFinancialInstruments2022-07-3106634415ns10:RegisteredOffice2022-08-012023-07-31
REGISTERED NUMBER: 06634415 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

A Bit on the Side (SW) Limited

A Bit on the Side (SW) Limited (Registered number: 06634415)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Statement of Financial Position 1


A Bit on the Side (SW) Limited (Registered number: 06634415)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 126,598 132,766

CURRENT ASSETS 114,340 95,800

PREPAYMENTS AND ACCRUED INCOME 5,305 4,900

CREDITORS
Amounts falling due within one year (68,800 ) (45,259 )
NET CURRENT ASSETS 50,845 55,441
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,443

188,207

CREDITORS
Amounts falling due after more than one
year

50,543

75,854
NET ASSETS 126,900 112,353

CAPITAL AND RESERVES 126,900 112,353

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A Bit on the Side (SW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06634415

Registered office: Unit A
Lewin House
The Street
RADSTOCK
BA3 3FJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .



A Bit on the Side (SW) Limited (Registered number: 06634415)

Statement of Financial Position - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





A B Godfrey - Director