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REGISTERED NUMBER: 07763562 (England and Wales)












REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2021

FOR

BIRD IN A BIPLANE LIMITED

BIRD IN A BIPLANE LIMITED (REGISTERED NUMBER: 07763562)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 5


BIRD IN A BIPLANE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2021







DIRECTOR: Ms T Curtis-Taylor





REGISTERED OFFICE: Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 07763562 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

BIRD IN A BIPLANE LIMITED (REGISTERED NUMBER: 07763562)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31ST DECEMBER 2021

The director presents her report with the financial statements of the company for the year ended 31st December 2021.

DIRECTOR
Ms T Curtis-Taylor held office during the whole of the period from 1st January 2021 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms T Curtis-Taylor - Director


9th September 2022

BIRD IN A BIPLANE LIMITED (REGISTERED NUMBER: 07763562)

BALANCE SHEET
31ST DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,083 28,154

CURRENT ASSETS
Debtors 5 1,329 3,466
Cash at bank 218 58
1,547 3,524
CREDITORS
Amounts falling due within one year 6 285,548 298,419
NET CURRENT LIABILITIES (284,001 ) (294,895 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(269,918

)

(266,741

)

CREDITORS
Amounts falling due after more than one
year

7

6,836

10,000
NET LIABILITIES (276,754 ) (276,741 )

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (276,757 ) (276,744 )
SHAREHOLDERS' FUNDS (276,754 ) (276,741 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BIRD IN A BIPLANE LIMITED (REGISTERED NUMBER: 07763562)

BALANCE SHEET - continued
31ST DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th September 2022 and were signed by:





Ms T Curtis-Taylor - Director


BIRD IN A BIPLANE LIMITED (REGISTERED NUMBER: 07763562)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021

1. STATUTORY INFORMATION

Bird in a Biplane Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Accounting convention
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern Justification

The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 31st December 2021 have been prepared using the going concern basis of accounting.

Revenue
Revenue - Described as turnover - is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.

Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services once completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st January 2021
and 31st December 2021 125,499 30,848 699 157,046
DEPRECIATION
At 1st January 2021 100,398 27,795 699 128,892
Charge for year 12,550 1,521 - 14,071
At 31st December 2021 112,948 29,316 699 142,963
NET BOOK VALUE
At 31st December 2021 12,551 1,532 - 14,083
At 31st December 2020 25,101 3,053 - 28,154

BIRD IN A BIPLANE LIMITED (REGISTERED NUMBER: 07763562)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors - 2,584
Other debtors 1,329 882
1,329 3,466

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 1,997 -
Trade creditors - 1,518
Other creditors 283,551 296,901
285,548 298,419

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 6,836 10,000