1 July 2023 false No description of principal activity Taxfiler 2024.6 12687845business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126878452023-06-30 126878452023-07-012024-06-30 12687845business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12687845business:FilletedAccounts2023-07-012024-06-30 126878452024-06-30 12687845business:Director12023-07-012024-06-30 12687845business:Director22023-07-012024-06-30 12687845business:RegisteredOffice2023-07-012024-06-30 126878452023-06-30 12687845core:WithinOneYear2024-06-30 12687845core:WithinOneYear2023-06-30 12687845core:AfterOneYear2024-06-30 12687845core:AfterOneYear2023-06-30 12687845core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12687845core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12687845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12687845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12687845core:PreviouslyStatedAmount2024-06-30 12687845core:PreviouslyStatedAmount2023-06-30 12687845business:SmallEntities2023-07-012024-06-30 12687845countries:EnglandWales2023-07-012024-06-30 12687845core:PlantMachinery2023-07-012024-06-30 12687845core:MotorVehicles2023-07-012024-06-30 12687845core:PlantMachinery2023-06-30 12687845core:MotorVehicles2023-06-30 12687845core:PlantMachinery2024-06-30 12687845core:MotorVehicles2024-06-30 126878452022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12687845 (England and Wales)
BYDO TRADING LTD Unaudited accounts for the year ended 30 June 2024
BYDO TRADING LTD Unaudited accounts Contents
Page
- 2 -
BYDO TRADING LTD Company Information for the year ended 30 June 2024
Directors
Rui GU Dr Jiayi ZHANG
Company Number
12687845 (England and Wales)
Registered Office
33 Gaydon Coppice Avenue Leamington Spa Warwickshire CV33 8AF
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
- 3 -
BYDO TRADING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,407 
41,877 
Current assets
Inventories
1,728 
1,724 
Debtors
159 
1,838 
Cash at bank and in hand
2,496 
10,007 
4,383 
13,569 
Creditors: amounts falling due within one year
(3,508)
(10,604)
Net current assets
875 
2,965 
Total assets less current liabilities
32,282 
44,842 
Creditors: amounts falling due after more than one year
(41,703)
(41,703)
Net (liabilities)/assets
(9,421)
3,139 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,521)
3,039 
Shareholders' funds
(9,421)
3,139 
For the year ending 30 June 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 14 February 2025 and were signed on its behalf by
Rui GU Director Company Registration No. 12687845
- 4 -
BYDO TRADING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BYDO TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12687845. The registered office is 33 Gaydon Coppice Avenue, Leamington Spa, Warwickshire, CV33 8AF.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
3,609 
52,719 
56,328 
Revaluations
(1)
- 
(1)
At 30 June 2024
3,608 
52,719 
56,327 
Depreciation
At 1 July 2023
1,271 
13,180 
14,451 
Charge for the year
584 
9,885 
10,469 
At 30 June 2024
1,855 
23,065 
24,920 
Net book value
At 30 June 2024
1,753 
29,654 
31,407 
At 30 June 2023
2,338 
39,539 
41,877 
- 5 -
BYDO TRADING LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
159 
- 
Trade debtors
- 
1,838 
159 
1,838 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,052 
Trade creditors
1,781 
805 
Loans from directors
1,727 
8,747 
3,508 
10,604 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
41,703 
41,703 
8
Transactions with related parties
During the year, the company received a loan amounting to £1727 (2023: £8747) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -