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Registration number: 12022106

Biddington Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Biddington Holdings Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 4

 

Biddington Holdings Limited

(Registration number: 12022106)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

6,344

-

Investments

1

1

 

6,345

1

Current assets

 

Debtors

5

73,487

42,297

Cash at bank and in hand

 

28,113

20,071

 

101,600

62,368

Creditors: Amounts falling due within one year

6

-

(2)

Net current assets

 

101,600

62,366

Net assets

 

107,945

62,367

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

107,845

62,267

Shareholders' funds

 

107,945

62,367

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the Board on 8 February 2024 and signed on its behalf by:
 

 

Biddington Holdings Limited

(Registration number: 12022106)
Balance Sheet as at 31 May 2023

.........................................
Mr Ian William Biddington
Director

 

Biddington Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire, United Kingdom
Cheshire
CW1 6EA
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Biddington Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

7,930

7,930

At 31 May 2023

7,930

7,930

Depreciation

Charge for the year

1,586

1,586

At 31 May 2023

1,586

1,586

Carrying amount

At 31 May 2023

6,344

6,344

5

Debtors

2023
£

2022
£

Other debtors

73,487

42,297

73,487

42,297

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

-

2