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Draft
Bird And Macdonald Ltd
Registered Number:09318409
For the year ended 30 November 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 30 November 2023
Bird And Macdonald Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
3
Draft
For the year ended 30 November 2023
Bird And Macdonald Ltd
Company Information
Mr Peter Frank Bird
Director
09318409
Registered Number
72 The Avenue
Registered Office
Liphook
Hampshire
GU30 7QS
Ian Farrelly
Farrelly and Co accounts Ltd
Accountants
Farrelly and Co Accounts Ltd
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
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For the year ended 30 November 2023
Bird And Macdonald Ltd
Director's Report
The director presents his report and financial statements for the year ended 30 November 2023.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Peter Frank Bird
Mr Peter Frank Bird
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
12 January 2024
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For the year ended 30 November 2023
Bird And Macdonald Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 November 2023 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
Farrelly and Co Accounts Ltd
Farrelly and Co accounts Ltd
Ian Farrelly
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
Date:
12 January 2024
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For the year ended 30 November 2023
Bird And Macdonald Ltd
Income Statement
2022
£
2023
£
Turnover
313,011
330,151
(163,908)
Cost of sales
(154,282)
166,243
Gross profit
158,729
Administrative expenses
(49,673)
(41,306)
Operating profit
109,056
124,937
Interest payable and similar charges
48
45
109,104
124,982
Profit before taxation
(20,690)
(23,697)
Taxation
88,414
Profit for the financial year
101,285
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For the year ended 30 November 2023
Bird And Macdonald Ltd
Other Comprehensive Income
2023
2022
£
£
88,414
101,285
Profit for the financial year
Total comprehensive income since last annual report
88,414
101,285
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Registered Number :
09318409
As at 30 November 2023
Bird And Macdonald Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
8,193
8,846
8,193
8,846
Current assets
Trade and other receivables
-
5,166
2
112,834
Cash and cash equivalents
54,155
59,321
112,834
Trade and other payables: amounts falling due within one
year
(39,652)
(35,356)
3
73,182
23,965
Net current assets
Total assets less current liabilities
32,158
82,028
Trade and other payables: amounts falling due after more
than one year
(9,051)
(766)
4
31,392
Net assets
72,977
Capital and reserves
Called up share capital
100
100
Retained earnings
31,292
72,877
31,392
72,977
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter Frank Bird
These financial statements were approved and authorised for issue by the Board on 12 January 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 November 2023
Bird And Macdonald Ltd
Notes to the Financial Statements
Statutory Information
Bird And Macdonald Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09318409.
Registered address:
72 The Avenue
Liphook
Hampshire
GU30 7QS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
5,166
-
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
20,690
23,697
Other creditors
14,666
15,955
35,356
39,652
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
766
9,051
5. Average number of persons employed
During the year the average number of employees was 0
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