13 October 2021 false No description of principal activity Taxfiler 2023.10 13677743business:CompanyLimitedByGuarantee2021-10-132022-10-31 136777432021-10-12 136777432021-10-132022-10-31 13677743business:AuditExempt-NoAccountantsReport2021-10-132022-10-31 13677743business:FilletedAccounts2021-10-132022-10-31 136777432022-10-31 13677743business:Director12021-10-132022-10-31 13677743business:Director22021-10-132022-10-31 13677743business:RegisteredOffice2021-10-132022-10-31 13677743core:WithinOneYear2022-10-31 13677743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 13677743core:PreviouslyStatedAmount2022-10-31 13677743business:SmallEntities2021-10-132022-10-31 13677743countries:EnglandWales2021-10-132022-10-31 13677743core:MotorVehicles2021-10-132022-10-31 13677743core:MotorVehicles2021-10-12 13677743core:MotorVehicles2022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13677743 (England and Wales)
Birdman Parrot Rescue Centre Ltd Unaudited accounts for the period from 13 October 2021 to 31 October 2022
Birdman Parrot Rescue Centre Ltd Unaudited accounts Contents
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Birdman Parrot Rescue Centre Ltd Company Information for the period from 13 October 2021 to 31 October 2022
Directors
Nigel Greenwood James Hunton
Company Number
13677743 (England and Wales)
Registered Office
NIGEL GREENWOOD UNIT 2 FOXS GARAGE BLACKPOOL BLACKPOOL LANCASHIRE FY1 2RR UNITED KINGDOM
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Birdman Parrot Rescue Centre Ltd Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
3,195 
Current assets
Debtors
1,831 
Cash at bank and in hand
1,311 
3,142 
Creditors: amounts falling due within one year
(15,210)
Net current liabilities
(12,068)
Total assets less current liabilities
(8,873)
Provisions for liabilities
Deferred tax
(607)
Net liabilities
(9,480)
Reserves
Profit and loss account
(9,480)
Members' funds
(9,480)
For the period ending 31 October 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 31 October 2023 and were signed on its behalf by
Nigel Greenwood Director Company Registration No. 13677743
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Birdman Parrot Rescue Centre Ltd Notes to the Accounts for the period from 13 October 2021 to 31 October 2022
1
Statutory information
Birdman Parrot Rescue Centre Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 13677743. The registered office is NIGEL GREENWOOD UNIT 2 FOXS GARAGE, BLACKPOOL, BLACKPOOL, LANCASHIRE, FY1 2RR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Motor vehicles
Straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 13 October 2021
4,938 
At 31 October 2022
4,938 
Depreciation
Charge for the period
1,743 
At 31 October 2022
1,743 
Net book value
At 31 October 2022
3,195 
5
Debtors
2022 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,831 
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Birdman Parrot Rescue Centre Ltd Notes to the Accounts for the period from 13 October 2021 to 31 October 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
11,475 
Loans from directors
3,735 
15,210 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
8
Average number of employees
During the period the average number of employees was 0.
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