1 April 2022 false No description of principal activity Taxfiler 2023.10 11247573business:PrivateLimitedCompanyLtd2022-04-012023-03-31 112475732022-03-31 112475732022-04-012023-03-31 11247573business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11247573business:FilletedAccounts2022-04-012023-03-31 112475732023-03-31 11247573business:Director12022-04-012023-03-31 11247573business:RegisteredOffice2022-04-012023-03-31 112475732022-03-31 11247573core:WithinOneYear2023-03-31 11247573core:WithinOneYear2022-03-31 11247573core:AfterOneYear2023-03-31 11247573core:AfterOneYear2022-03-31 11247573core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11247573core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11247573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11247573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11247573core:PreviouslyStatedAmount2023-03-31 11247573core:PreviouslyStatedAmount2022-03-31 11247573business:SmallEntities2022-04-012023-03-31 11247573countries:EnglandWales2022-04-012023-03-31 11247573core:LandBuildings2022-04-012023-03-31 11247573core:FurnitureFittings2022-04-012023-03-31 11247573core:IntangibleAssetsOtherThanGoodwill2022-03-31 11247573core:IntangibleAssetsOtherThanGoodwill2023-03-31 11247573core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-31 11247573core:LandBuildings2022-03-31 11247573core:PlantMachinery2022-03-31 11247573core:FurnitureFittings2022-03-31 11247573core:PlantMachinery2022-04-012023-03-31 11247573core:LandBuildings2023-03-31 11247573core:PlantMachinery2023-03-31 11247573core:FurnitureFittings2023-03-31 112475732021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11247573 (England and Wales)
Bring Your Own Ltd Unaudited accounts for the year ended 31 March 2023
Bring Your Own Ltd Unaudited accounts Contents
Page
- 2 -
Bring Your Own Ltd Company Information for the year ended 31 March 2023
Director
Laura Hipkiss
Company Number
11247573 (England and Wales)
Registered Office
32 Nunhead Green London SE15 3QF United Kingdom
Accountants
Threeboxes Accounting Three Boxes Limited Chartered Accountants F23 Parkhall Business Centre Dulwich SE21 8EN
- 3 -
Bring Your Own Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
223 
559 
Tangible assets
1,402 
7,739 
1,625 
8,298 
Current assets
Inventories
21,219 
25,012 
Debtors
1,725 
20,563 
Cash at bank and in hand
2,032 
- 
24,976 
45,575 
Creditors: amounts falling due within one year
(18,560)
(42,764)
Net current assets
6,416 
2,811 
Total assets less current liabilities
8,041 
11,109 
Creditors: amounts falling due after more than one year
(48,901)
(60,655)
Net liabilities
(40,860)
(49,546)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(40,861)
(49,547)
Shareholders' funds
(40,860)
(49,546)
For the year ending 31 March 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2023 and were signed on its behalf by
Laura Hipkiss Director Company Registration No. 11247573
- 4 -
Bring Your Own Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bring Your Own Ltd is a private company, limited by shares, registered in England and Wales, registration number 11247573. The registered office is 32 Nunhead Green, London, SE15 3QF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over the terms of the lease
Fixtures & fittings
3 years
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
1,000 
At 31 March 2023
1,000 
Amortisation
At 1 April 2022
441 
Charge for the year
336 
At 31 March 2023
777 
Net book value
At 31 March 2023
223 
At 31 March 2022
559 
- 5 -
Bring Your Own Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
4,674 
4,193 
28,053 
36,920 
Disposals
- 
- 
(2,370)
(2,370)
At 31 March 2023
4,674 
4,193 
25,683 
34,550 
Depreciation
At 1 April 2022
3,290 
3,836 
22,055 
29,181 
Charge for the year
743 
357 
3,244 
4,344 
On disposals
- 
- 
(377)
(377)
At 31 March 2023
4,033 
4,193 
24,922 
33,148 
Net book value
At 31 March 2023
641 
- 
761 
1,402 
At 31 March 2022
1,384 
357 
5,998 
7,739 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,665 
3,932 
Accrued income and prepayments
- 
6,248 
Other debtors
60 
10,383 
1,725 
20,563 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,366 
4,125 
VAT
1,572 
- 
Trade creditors
12,189 
25,553 
Taxes and social security
1,214 
9,354 
Other creditors
319 
2,833 
Accruals
900 
899 
18,560 
42,764 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,499 
45,160 
Other creditors
16,402 
15,495 
48,901 
60,655 
9
Average number of employees
During the year the average number of employees was 7 (2022: 8).
- 6 -