0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09869571 2023-01-01 2023-12-31 09869571 2023-12-31 09869571 2022-12-31 09869571 2022-01-01 2022-12-31 09869571 2022-12-31 09869571 2021-12-31 09869571 bus:Director1 2023-01-01 2023-12-31 09869571 core:WithinOneYear 2023-12-31 09869571 core:WithinOneYear 2022-12-31 09869571 bus:Micro-entities 2023-01-01 2023-12-31 09869571 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09869571 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09869571 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09869571 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09869571
Birdhall Developments Ltd
Filleted Unaudited Financial Statements
31 December 2023
Birdhall Developments Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
788,337
525,561
---------
---------
Current assets
1,136
( 6,317)
Creditors: amounts falling due within one year
646,265
402,051
---------
---------
Net current liabilities
( 645,129)
( 408,368)
---------
---------
Total assets less current liabilities
143,208
117,193
Accruals and deferred income
840
760
---------
---------
142,368
116,433
---------
---------
Capital and reserves
142,368
116,433
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included in other creditors is £598,634 (2022 £383,516) due equally to B and A Payne, the company directors.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2024 , and are signed on behalf of the board by:
Mr RP Payne
Director
Company registration number: 09869571
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Birdhall Cottages, Rowlands Road, Summerseat, Bury, BL9 5PA.