Company Registration No. 08175994 (England and Wales)
Bring A Bottle Limited
Unaudited accounts
for the year ended 31 August 2023
Bring A Bottle Limited
Unaudited accounts
Contents
Bring A Bottle Limited
Company Information
for the year ended 31 August 2023
Director
Gabriel Robert Laurence Fysh
Company Number
08175994 (England and Wales)
Registered Office
Flat 3, 28 Lower Addison Gardens
London
W14 8BQ
Accountants
Emeralds BS Ltd
Chartered Certified Accountants
123 King Street
London
W6 9JG
Bring A Bottle Limited
Statement of financial position
as at 31 August 2023
Intangible assets
53,397
53,397
Cash at bank and in hand
37
37
Creditors: amounts falling due within one year
(32,735)
(30,195)
Net current liabilities
(32,698)
(30,158)
Called up share capital
737
737
Share premium
139,513
139,513
Profit and loss account
(119,551)
(117,011)
Shareholders' funds
20,699
23,239
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 November 2023 and were signed on its behalf by
Gabriel Robert Laurence Fysh
Director
Company Registration No. 08175994
Bring A Bottle Limited
Notes to the Accounts
for the year ended 31 August 2023
Bring A Bottle Limited is a private company, limited by shares, registered in England and Wales, registration number 08175994. The registered office is Flat 3, 28 Lower Addison Gardens, London, W14 8BQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Total
At 1 September 2022
53,397
Allotted, called up and fully paid:
737,143 Ordinary shares of £0.001 each
737.14
737.14
Bring A Bottle Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
