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REGISTERED NUMBER: 09051076 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Oriole Birding Limited

Oriole Birding Limited (Registered number: 09051076)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Oriole Birding Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: A Saunders
N S Parsons





REGISTERED OFFICE: The Manor House
Station Road
Great Ryburgh
Fakenham
Norfolk
NR21 0DX





REGISTERED NUMBER: 09051076 (England and Wales)





ACCOUNTANTS: Austin Accountancy Services Ltd
15 Manor Park
Ham Lane
Llantwit Major
Vale of Glamorgan
CF61 1RS

Oriole Birding Limited (Registered number: 09051076)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 23,308 30,974
23,308 30,974

CURRENT ASSETS
Cash at bank and in hand 157,800 232,817

CREDITORS
Amounts falling due within one year 6 92,520 138,411
NET CURRENT ASSETS 65,280 94,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,588

125,380

CREDITORS
Amounts falling due after more than
one year

7

37,142

46,704
NET ASSETS 51,446 78,676

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 41,446 68,676
SHAREHOLDERS' FUNDS 51,446 78,676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Oriole Birding Limited (Registered number: 09051076)

Balance Sheet - continued
31 July 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:




A Saunders - Director



N S Parsons - Director


Oriole Birding Limited (Registered number: 09051076)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Oriole Birding 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

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill acquired on the acquisition of a business in 2015 was totally amortised in that year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 25% on reducing balance and 15% on cost

Pension costs and other post-retirement benefits
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Oriole Birding Limited (Registered number: 09051076)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 20,000
AMORTISATION
At 1 August 2022
and 31 July 2023 20,000
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 61,389
DEPRECIATION
At 1 August 2022 30,415
Charge for year 7,666
At 31 July 2023 38,081
NET BOOK VALUE
At 31 July 2023 23,308
At 31 July 2022 30,974

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 18,887 10,299
Other creditors 73,633 128,112
92,520 138,411

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans 37,142 46,704