Registered Number:10925429 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
Bytnar Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bytnar Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,470
2,936
2
2,470
2,936
Trade and other receivables |
2,693
4,636
3
20,572
Cash and cash equivalents |
22,357
26,993
23,265
Trade and other payables: amounts falling due within one |
year |
(17,984)
(18,836)
4
5,281
8,157
Net current assets
Total assets less current liabilities |
10,627
8,217
Trade and other payables: amounts falling due after more |
than one year |
(4,870)
(1,791)
5
8,836
Net assets
3,347
9
9
8,827
3,338
8,836
3,347
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 20 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2024
Bytnar Ltd
Notes to the Financial Statements
Statutory Information
Bytnar Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10925429. |
75 Sir Henry Brackenbury Road
Ashford
Kent
TN23 3FJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax, for the provision of engineering services. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Equipment
Computer Equipment
Furniture and Fittings
2. Property, plant and equipment |
Equipment
7,374
3,927
1,138
2,309
459
-
-
459
2,768
1,138
3,927
7,833
Provision for depreciation and impairment |
4,438
2,569
401
1,468
Charge for year
925
453
147
325
5,363
3,022
548
1,793
975
590
905
2,470
841
737
1,358
2,936
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For the year ended 31 August 2024
Bytnar Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
1,748
736
2,888
1,957
2,693
4,636
4. Trade and other payables: amounts falling due within one year |
2023
2024
2,687
2,693
Taxation and social security |
56
40
16,093
15,251
18,836
17,984
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
1,791
4,870
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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