1 February 2023 false No description of principal activity Taxfiler 2023.11.1 13863746business:PrivateLimitedCompanyLtd2023-02-012023-12-31 138637462023-01-31 138637462023-02-012023-12-31 13863746business:AuditExempt-NoAccountantsReport2023-02-012023-12-31 13863746business:FilletedAccounts2023-02-012023-12-31 138637462023-12-31 13863746business:Director12023-02-012023-12-31 13863746business:Director22023-02-012023-12-31 13863746business:RegisteredOffice2023-02-012023-12-31 138637462023-01-31 13863746core:WithinOneYear2023-12-31 13863746core:WithinOneYear2023-01-31 13863746core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13863746core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13863746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13863746core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13863746core:PreviouslyStatedAmount2023-12-31 13863746core:PreviouslyStatedAmount2023-01-31 13863746business:SmallEntities2023-02-012023-12-31 13863746countries:EnglandWales2023-02-012023-12-31 13863746core:Goodwill2023-01-31 13863746core:Goodwill2023-02-012023-12-31 13863746core:Goodwill2023-12-31 138637462022-01-212023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13863746 (England and Wales)
BIRKETT FINANCIAL PLANNING LIMITED Unaudited accounts for the period from 1 February 2023 to 31 December 2023
BIRKETT FINANCIAL PLANNING LIMITED Unaudited accounts Contents
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BIRKETT FINANCIAL PLANNING LIMITED Company Information for the period from 1 February 2023 to 31 December 2023
Directors
Matthew Birkett Clare Birkett
Company Number
13863746 (England and Wales)
Registered Office
1 SKULL HOUSE MEWS APPLEY BRIDGE WIGAN WN6 9DN ENGLAND
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BIRKETT FINANCIAL PLANNING LIMITED Statement of financial position as at 31 December 2023
31/12/2023 
31/01/2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
184,187 
188,662 
Current assets
Debtors
5,667 
3,631 
Cash at bank and in hand
274 
1,414 
5,941 
5,045 
Creditors: amounts falling due within one year
(8,892)
(12,026)
Net current liabilities
(2,951)
(6,981)
Net assets
181,236 
181,681 
Capital and reserves
Called up share capital
181,202 
181,202 
Profit and loss account
34 
479 
Shareholders' funds
181,236 
181,681 
For the period ending 31 December 2023 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 1 February 2024 and were signed on its behalf by
Matthew Birkett Director Company Registration No. 13863746
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BIRKETT FINANCIAL PLANNING LIMITED Notes to the Accounts for the period from 1 February 2023 to 31 December 2023
1
Statutory information
BIRKETT FINANCIAL PLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13863746. The registered office is 1 SKULL HOUSE MEWS, APPLEY BRIDGE, WIGAN, WN6 9DN, ENGLAND.
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 remained unchanged from the previous period, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
193,500 
Additions
9,000 
At 31 December 2023
202,500 
Amortisation
At 1 February 2023
4,838 
Charge for the period
13,475 
At 31 December 2023
18,313 
Net book value
At 31 December 2023
184,187 
At 31 January 2023
188,662 
5
Debtors
31/12/2023 
31/01/2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,667 
3,631 
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BIRKETT FINANCIAL PLANNING LIMITED Notes to the Accounts for the period from 1 February 2023 to 31 December 2023
6
Creditors: amounts falling due within one year
31/12/2023 
31/01/2023 
£ 
£ 
Taxes and social security
4,340 
2,253 
Loans from directors
4,382 
9,273 
Accruals
170 
500 
8,892 
12,026 
7
Average number of employees
During the period the average number of employees was 0 (31/01/2023: 0).
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