Company Registration No. 13186049 (England and Wales)
Bottle Chop Ltd
Unaudited accounts
for the year ended 29 February 2024
Bottle Chop Ltd
Unaudited accounts
Contents
Bottle Chop Ltd
Company Information
for the year ended 29 February 2024
Directors
Daniel Ellis Williams
Gemma Lisa Williams
Company Number
13186049 (England and Wales)
Registered Office
14 WEETWOOD LANE
LEEDS
LS16 5LX
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
Bottle Chop Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
22,507
33,273
Cash at bank and in hand
33,194
16,704
Creditors: amounts falling due within one year
(157,669)
(140,980)
Net current liabilities
(78,849)
(29,747)
Net (liabilities)/assets
(56,342)
3,526
Called up share capital
200
200
Profit and loss account
(56,542)
3,326
Shareholders' funds
(56,342)
3,526
For the year ending 29 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
Daniel Ellis Williams
Director
Company Registration No. 13186049
Bottle Chop Ltd
Notes to the Accounts
for the year ended 29 February 2024
Bottle Chop Ltd is a private company, limited by shares, registered in England and Wales, registration number 13186049. The registered office is 14 WEETWOOD LANE, LEEDS, LS16 5LX, ENGLAND.
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:
Plant & machinery
33% Straight line
Fixtures & fittings
33% Straight line
Computer equipment
33% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Bottle Chop Ltd
Notes to the Accounts
for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
19,204
43,774
1,650
64,628
Additions
-
11,906
-
11,906
At 29 February 2024
19,204
55,680
1,650
76,534
At 1 March 2023
12,191
18,620
544
31,355
Charge for the year
6,395
15,732
545
22,672
At 29 February 2024
18,586
34,352
1,089
54,027
At 29 February 2024
618
21,328
561
22,507
At 28 February 2023
7,013
25,154
1,106
33,273
Amounts falling due within one year
Accrued income and prepayments
1,133
10,000
Other debtors
4,493
29,529
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
21,876
22,804
Amounts owed to group undertakings and other participating interests
49,116
35,909
Taxes and social security
6,153
3,922
Other creditors
51,774
519
Loans from directors
20
35,828
Allotted, called up and fully paid:
140 Ordinary A shares of £1 each
140
140
20 Ordinary B shares of £1 each
20
20
20 Ordinary C shares of £1 each
20
20
20 Ordinary D shares of £1 each
20
20
8
Average number of employees
During the year the average number of employees was 8 (2023: 9).