Company Registration No. 05646398 (England and Wales)
Bytefetch Limited
Unaudited accounts
for the year ended 31 December 2022
Bytefetch Limited
Unaudited accounts
Contents
Bytefetch Limited
Company Information
for the year ended 31 December 2022
Directors
Christopher David Harding
Kathleen Elizabeth Harding
Company Number
05646398 (England and Wales)
Registered Office
24 Rookswood
Alton
Hants
GU34 2LD
United Kingdom
Accountants
Abacus 42 Limited
8 Bonhams Close
Holybourne
Alton
GU34 4HT
Bytefetch Limited
Statement of financial position
as at 31 December 2022
Tangible assets
32,787
39,458
Cash at bank and in hand
67,472
17,188
Creditors: amounts falling due within one year
(4,425)
(5,361)
Net current assets
117,888
85,603
Total assets less current liabilities
150,675
125,061
Creditors: amounts falling due after more than one year
(112,750)
(115,487)
Called up share capital
2
2
Profit and loss account
37,923
9,572
Shareholders' funds
37,925
9,574
For the year ending 31 December 2022 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 17 July 2023 and were signed on its behalf by
Christopher David Harding
Director
Company Registration No. 05646398
Bytefetch Limited
Notes to the Accounts
for the year ended 31 December 2022
Bytefetch Limited is a private company, limited by shares, registered in England and Wales, registration number 05646398. The registered office is 24 Rookswood, Alton, Hants, GU34 2LD, 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.
Expenditure on research and development is written off in the year in which it is incurred.
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 33.3% NBV
Computer Equipment 33.3% NBV
Motor Vehicles 15.0% NBV
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
23,717
57,560
3,399
84,676
At 31 December 2022
23,717
57,560
3,399
84,676
At 1 January 2022
20,922
22,211
2,085
45,218
Charge for the year
931
5,302
438
6,671
At 31 December 2022
21,853
27,513
2,523
51,889
At 31 December 2022
1,864
30,047
876
32,787
At 31 December 2021
2,795
35,349
1,314
39,458
The Inventory of Data Bandwidth is reduced to zero at 31st December 2020.
Bytefetch Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
52,689
53,433
7
Creditors: amounts falling due within one year
2022
2021
Trade creditors
7,456
10,151
Taxes and social security
(535)
820
Loans from directors
(3,325)
(6,439)
8
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
69,417
65,487
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
11
Average number of employees
During the year the average number of employees was 6 (2021: 5).
