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
Bring Your Own Ltd
Company Information
for the year ended 31 March 2023
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
Bring Your Own Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
1,402
7,739
Cash at bank and in hand
2,032
-
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)
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
Bring Your Own Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
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
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
At 31 March 2023
641
-
761
1,402
At 31 March 2022
1,384
357
5,998
7,739
Amounts falling due within one year
Accrued income and prepayments
-
6,248
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,366
4,125
Trade creditors
12,189
25,553
Taxes and social security
1,214
9,354
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
16,402
15,495
9
Average number of employees
During the year the average number of employees was 7 (2022: 8).