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Company Registration No. 12892745 (England and Wales)
Bottle It Up Ltd Unaudited accounts for the year ended 30 September 2023
Bottle It Up Ltd Unaudited accounts Contents
Page
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Bottle It Up Ltd Company Information for the year ended 30 September 2023
Director
ALEKSANDRS KJUJEVS
Company Number
12892745 (England and Wales)
Registered Office
49 Station Road Polegate BN26 6EA United Kingdom
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Bottle It Up Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
110,000 
22,500 
Current assets
Inventories
18,396 
6,478 
Debtors
38,371 
23,162 
Cash at bank and in hand
25,258 
17,522 
82,025 
47,162 
Creditors: amounts falling due within one year
(144,396)
(58,470)
Net current liabilities
(62,371)
(11,308)
Net assets
47,629 
11,192 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,628 
11,191 
Shareholders' funds
47,629 
11,192 
For the year ending 30 September 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 his 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 1 October 2023 and were signed on its behalf by
ALEKSANDRS KJUJEVS Director Company Registration No. 12892745
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Bottle It Up Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Bottle It Up Ltd is a private company, limited by shares, registered in England and Wales, registration number 12892745. The registered office is 49 Station Road, , Polegate, BN26 6EA, 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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
25,000 
- 
25,000 
Additions
- 
100,000 
100,000 
At 30 September 2023
25,000 
100,000 
125,000 
Depreciation
At 1 October 2022
2,500 
- 
2,500 
Charge for the year
2,500 
10,000 
12,500 
At 30 September 2023
5,000 
10,000 
15,000 
Net book value
At 30 September 2023
20,000 
90,000 
110,000 
At 30 September 2022
22,500 
- 
22,500 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,371 
23,162 
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Bottle It Up Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,435 
5,070 
Obligations under finance leases and hire purchase contracts
100,000 
- 
Trade creditors
37,961 
53,400 
144,396 
58,470 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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