BIRB VENDING LIMITED

Company Registration Number:
14629631 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 February 2023

End date: 28 February 2024

BIRB VENDING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BIRB VENDING LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Osian Clifford
Kristina Linda Nightingale
Secretary: Osian Clifford
Registered office: 6
Pennard Drive
Southgate
Swansea
GB-WLS
SA3 2BL
Company Registration Number: 14629631 (England and Wales)

BIRB VENDING LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activity during the period was gainging capitol and Grants in this period and was not actively trading.

Political and charitable donations

No political donations were made.

Additional information

The company bought the shares back from Miss Kristina Linda Nightingale for what they were initially worth. The only Directors of Birb Vending is now Osian Clifford.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 28 February 2024
Osian Clifford

The director(s) shown below resigned during the period
Kristina Linda Nightingale
01 February 2024

Secretary
Osian Clifford

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Osian Clifford
Status: Director

BIRB VENDING LIMITED

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 500
Total fixed assets: 500
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 39
Total current assets: 39
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 39
Total assets less current liabilities: 539
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 539

The notes form part of these financial statements

BIRB VENDING LIMITED

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 439
Profit and loss account: 0
Shareholders funds: 539

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: Osian Clifford
Status: Director

The notes form part of these financial statements

BIRB VENDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIRB VENDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 1

BIRB VENDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

BIRB VENDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 February 2024 0 0
Net book value
Net book value at 28 February 2024 0 0

BIRB VENDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 500 500
Transfers 0 0
At 28 February 2024 500 500
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2024 0 0
Net book value
At 28 February 2024 500 500

BIRB VENDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors

13 months to
28 Feb 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

BIRB VENDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note

13 months to
28 Feb 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

BIRB VENDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

8.Creditors: amounts falling due after more than one year

13 months to
28 Feb 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

BIRB VENDING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

9. Revaluation reserve

13 months to
28 Feb 2024
£
Surplus or deficit after revaluation 439
Balance at 28 February 2024 439