BIRDS & WORDS (UK) LIMITED

Company Registration Number:
NI610129 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BIRDS & WORDS (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BIRDS & WORDS (UK) LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Jessica Hollywood
Secretary: Brian Hollywood
Registered office: 72
High Street
Bangor
Co.Down
GB-NIR
BT20 5AZ
Company Registration Number: NI610129 (Northern Ireland)

BIRDS & WORDS (UK) LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Jessica Hollywood

Secretary
Brian Hollywood

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Jessica Hollywood
Status: Director

BIRDS & WORDS (UK) LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 27,317 29,425
Cost of sales ( 8,772 ) ( 9,244 )
Gross Profit or (Loss) 18,545 20,181
Administrative Expenses ( 20,626 ) ( 19,173 )
Operating Profit or (Loss) ( 2,081 ) 1,008
Profit or (Loss) Before Tax ( 2,081 ) 1,008
Tax on Profit - ( 191 )
Profit or (Loss) for Period ( 2,081 ) 817

The notes form part of these financial statements

BIRDS & WORDS (UK) LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,698 2,167
Debtors: 4 170 0
Cash at bank and in hand: 3,521 6,425
Total current assets: 6,389 8,592
Creditors: amounts falling due within one year: 5 ( 1,507 ) ( 1,629 )
Net current assets (liabilities): 4,882 6,963
Total assets less current liabilities: 4,882 6,963
Creditors: amounts falling due after more than one year: 6 ( 1,820 ) ( 1,820 )
Total net assets (liabilities): 3,062 5,143

The notes form part of these financial statements

BIRDS & WORDS (UK) LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,962 5,043
Shareholders funds: 3,062 5,143

For the year ending 30 November 2023 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 18 August 2024
And Signed On Behalf Of The Board By:

Name: Jessica Hollywood
Status: Director

The notes form part of these financial statements

BIRDS & WORDS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

    Turnover policy

    Turnover represents net invoiced sale of goods excluding value added tax

    Valuation information and policy

    Stocks
    Stocks are valued at the lower of cost and net realisable value, after making due allowances for obsolete and slow moving items.

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reserved at the balance sheet date.

BIRDS & WORDS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BIRDS & WORDS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BIRDS & WORDS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Other debtors 170 0
Total 170 0
Debtors due after more than one year: 170 0

Personal purchase by director

BIRDS & WORDS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 950 850
Taxation and social security 457 679
Accruals and deferred income 100 100
Total 1,507 1,629

BIRDS & WORDS (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

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


2023
£

2022
£
Other creditors 1,820 1,820
Total 1,820 1,820