IRIS Accounts Production v23.2.0.158 01094541 director 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure010945412022-04-30010945412023-04-30010945412022-05-012023-04-30010945412021-04-30010945412021-05-012022-04-30010945412022-04-3001094541ns16:EnglandWales2022-05-012023-04-3001094541ns15:PoundSterling2022-05-012023-04-3001094541ns11:Director12022-05-012023-04-3001094541ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3001094541ns11:SmallEntities2022-05-012023-04-3001094541ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3001094541ns11:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3001094541ns11:SmallCompaniesRegimeForAccounts2022-05-012023-04-3001094541ns11:FullAccounts2022-05-012023-04-3001094541ns11:OrdinaryShareClass12022-05-012023-04-3001094541ns11:OrdinaryShareClass22022-05-012023-04-3001094541ns11:CompanySecretary12022-05-012023-04-3001094541ns11:RegisteredOffice2022-05-012023-04-3001094541ns6:CurrentFinancialInstruments2023-04-3001094541ns6:CurrentFinancialInstruments2022-04-3001094541ns6:ShareCapital2023-04-3001094541ns6:ShareCapital2022-04-3001094541ns6:CapitalRedemptionReserve2023-04-3001094541ns6:CapitalRedemptionReserve2022-04-3001094541ns6:RetainedEarningsAccumulatedLosses2023-04-3001094541ns6:RetainedEarningsAccumulatedLosses2022-04-3001094541ns6:PlantMachinery2022-05-012023-04-3001094541ns6:MotorVehicles2022-05-012023-04-3001094541ns6:PlantMachinery2022-04-3001094541ns6:MotorVehicles2022-04-3001094541ns6:PlantMachinery2023-04-3001094541ns6:MotorVehicles2023-04-3001094541ns6:PlantMachinery2022-04-3001094541ns6:MotorVehicles2022-04-3001094541ns6:WithinOneYearns6:CurrentFinancialInstruments2023-04-3001094541ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-3001094541ns11:OrdinaryShareClass12023-04-3001094541ns11:OrdinaryShareClass22023-04-30
REGISTERED NUMBER: 01094541 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023

FOR

M. BIELBY LIMITED

M. BIELBY LIMITED (REGISTERED NUMBER: 01094541)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


M. BIELBY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTOR: D Bielby



SECRETARY: S Bielby



REGISTERED OFFICE: 4-8 Cave Street
Hull
HU5 2TZ



REGISTERED NUMBER: 01094541 (England and Wales)



ACCOUNTANTS: Cheetham Allen
Chartered Accountants
17 Wright Street
Hull
East Yorkshire
HU2 8HU



SOLICITORS: Gosschalks
Queens Gardens
Hull
HU1 3DZ

M. BIELBY LIMITED (REGISTERED NUMBER: 01094541)

BALANCE SHEET
30TH APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 101,919 83,371

CURRENT ASSETS
Stocks 55,417 63,247
Debtors 5 257,505 460,975
Cash at bank and in hand 171,318 78,207
484,240 602,429
CREDITORS
Amounts falling due within one year 6 289,004 398,418
NET CURRENT ASSETS 195,236 204,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,155

287,382

CAPITAL AND RESERVES
Called up share capital 7 775 775
Capital redemption reserve 225 225
Retained earnings 296,155 286,382
SHAREHOLDERS' FUNDS 297,155 287,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 1st November 2023 and were signed by:





D Bielby - Director


M. BIELBY LIMITED (REGISTERED NUMBER: 01094541)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023

1. STATUTORY INFORMATION

M. Bielby 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 represents the amounts invoiced for work done and services provided, excluding value added tax, adjusted for work in progress.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and office equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable market value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 15 (2022 - 15 ) .

M. BIELBY LIMITED (REGISTERED NUMBER: 01094541)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023

4. TANGIBLE FIXED ASSETS
Plant and
office Motor
equipment vehicles Totals
£    £    £   
COST
At 1st May 2022 131,911 183,298 315,209
Additions 2,782 38,003 40,785
Disposals - (14,966 ) (14,966 )
At 30th April 2023 134,693 206,335 341,028
DEPRECIATION
At 1st May 2022 122,003 109,835 231,838
Charge for year 3,531 18,527 22,058
Eliminated on disposal - (14,787 ) (14,787 )
At 30th April 2023 125,534 113,575 239,109
NET BOOK VALUE
At 30th April 2023 9,159 92,760 101,919
At 30th April 2022 9,908 73,463 83,371

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 192,431 228,439
Amounts recoverable on contracts 50,010 221,716
Other debtors 15,064 10,820
257,505 460,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 180,511 314,719
Taxation and social security 66,855 40,921
Other creditors 41,638 42,778
289,004 398,418

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
725 Ordinary A £1 725 725
50 Ordinary B £1 50 50
775 775