Company Registration No. 10845659 (England and Wales)
Birland Creative Limited
Unaudited accounts
for the year ended 31 July 2023
Birland Creative Limited
Unaudited accounts
Contents
Birland Creative Limited
Company Information
for the year ended 31 July 2023
Directors
Anthony Birland
Nicola Birland
Company Number
10845659 (England and Wales)
Registered Office
21 Westbrook Avenue
Prescot
Liverpool
L34 1NU
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Birland Creative Limited
Statement of financial position
as at 31 July 2023
Tangible assets
1,084
2,210
Cash at bank and in hand
102,745
81,559
Creditors: amounts falling due within one year
(27,025)
(25,344)
Net current assets
75,720
56,215
Called up share capital
100
100
Profit and loss account
76,704
58,325
Shareholders' funds
76,804
58,425
For the year ending 31 July 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 29 February 2024 and were signed on its behalf by
Anthony Birland
Director
Company Registration No. 10845659
Birland Creative Limited
Notes to the Accounts
for the year ended 31 July 2023
Birland Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 10845659. The registered office is 21 Westbrook Avenue, Prescot, Liverpool, L34 1NU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
295
9,164
9,459
At 31 July 2023
295
9,164
9,459
At 1 August 2022
295
6,954
7,249
Charge for the year
-
1,126
1,126
At 31 July 2023
295
8,080
8,375
At 31 July 2023
-
1,084
1,084
At 31 July 2022
-
2,210
2,210
Birland Creative Limited
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,128
14,909
Loans from directors
7,548
10,133
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).