Registered number
07965865
Darryl Bird Ltd
Unaudited Filleted Accounts
28 February 2023
Darryl Bird Ltd
Registered number: 07965865
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,374 1,302
Current assets 119,847 96,776
Creditors: amounts falling due within one year (83,814) (63,679)
Net current assets 36,033 33,097
Total assets less current liabilities 37,407 34,399
Creditors: amounts falling due after more than one year (25,021) (28,972)
Accruals and deferred income (12,102) (5,361)
Net assets 284 66
Capital and reserves 284 66
Number Number
Average number of employees 1 2
At the balance sheet date there was an outstanding director loan due to the company of £65,603 (2022: £64,786), shown in other debtors/ current assets along with the associated tax which is recoverable from HMRC subsequent to repayment of the loan. No interest was charged on the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Station Road, Polegate, East Sussex BN26 6EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Bird
Director
Approved by the board on 23 November 2023
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