Registered number: 07182589 | ||||||||
FOR THE YEAR ENDED 30/06/2023 | ||||||||
Prepared By: | ||||||||
Brooks And Co | ||||||||
Accountant | ||||||||
48 Wordsworth St | ||||||||
Penrith | ||||||||
Cumbria | ||||||||
CA11 7QY |
MyBibNumber Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30/06/2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07182589 | ||||||||
ACCOUNTANTS | ||||||||
Brooks And Co | ||||||||
Accountant | ||||||||
48 Wordsworth St | ||||||||
Penrith | ||||||||
Cumbria | ||||||||
CA11 7QY |
MyBibNumber Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30/06/2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
MyBibNumber Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
59,967 | 37,255 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 5,712 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 17,905 | 16,586 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
MyBibNumber Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30/06/2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Commercial Vehicles | 20% | |||||||
Fixtures And Fittings | 20% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Commercial | Fixtures | |||||
Vehicles | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/07/2022 | 15,795 | 3,119 | 18,914 | |||
At 30/06/2023 | 15,795 | 3,119 | 18,914 | |||
Depreciation | ||||||
At 01/07/2022 | 6,910 | 1,123 | 8,033 | |||
For the year | 1,777 | 399 | 2,176 | |||
At 30/06/2023 | 8,687 | 1,522 | 10,209 | |||
Net Book Amounts | ||||||
At 30/06/2023 | 8,705 | |||||
At 30/06/2022 | 10,881 | |||||
4. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 7,873 | 7,873 | ||||||
7,873 | 7,873 | |||||||
MyBibNumber Limited | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 4,082 | 2,824 | ||||||
Directors current account | 43,702 | - | ||||||
Trade creditors | 2,501 | 6,001 | ||||||
Other creditors | - | 22,218 | ||||||
Accruals | 475 | 500 | ||||||
50,760 | 31,543 | |||||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
7 | 7 | |||||||
7 | 7 | |||||||