2023-01-012023-12-312023-12-31false11706982BIRD LIME MEDIA LTD2024-05-0359112iso4217:GBPxbrli:pure117069822023-01-01117069822023-12-31117069822023-01-012023-12-31117069822022-01-01117069822022-12-31117069822022-01-012022-12-3111706982bus:SmallEntities2023-01-012023-12-3111706982bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111706982bus:FullAccounts2023-01-012023-12-3111706982bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111706982core:WithinOneYear2023-12-3111706982core:AfterOneYear2023-12-3111706982core:WithinOneYear2022-12-3111706982core:AfterOneYear2022-12-3111706982core:ShareCapital2023-12-3111706982core:SharePremium2023-12-3111706982core:RevaluationReserve2023-12-3111706982core:OtherReservesSubtotal2023-12-3111706982core:RetainedEarningsAccumulatedLosses2023-12-3111706982core:ShareCapital2022-12-3111706982core:SharePremium2022-12-3111706982core:RevaluationReserve2022-12-3111706982core:OtherReservesSubtotal2022-12-3111706982core:RetainedEarningsAccumulatedLosses2022-12-3111706982core:LandBuildings2023-12-3111706982core:PlantMachinery2023-12-3111706982core:Vehicles2023-12-3111706982core:FurnitureFittings2023-12-3111706982core:OfficeEquipment2023-12-3111706982core:NetGoodwill2023-12-3111706982core:IntangibleAssetsOtherThanGoodwill2023-12-3111706982core:ListedExchangeTraded2023-12-3111706982core:UnlistedNon-exchangeTraded2023-12-3111706982core:LandBuildings2022-12-3111706982core:PlantMachinery2022-12-3111706982core:Vehicles2022-12-3111706982core:FurnitureFittings2022-12-3111706982core:OfficeEquipment2022-12-3111706982core:NetGoodwill2022-12-3111706982core:IntangibleAssetsOtherThanGoodwill2022-12-3111706982core:ListedExchangeTraded2022-12-3111706982core:UnlistedNon-exchangeTraded2022-12-3111706982core:LandBuildings2023-01-012023-12-3111706982core:PlantMachinery2023-01-012023-12-3111706982core:Vehicles2023-01-012023-12-3111706982core:FurnitureFittings2023-01-012023-12-3111706982core:OfficeEquipment2023-01-012023-12-3111706982core:NetGoodwill2023-01-012023-12-3111706982core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111706982core:ListedExchangeTraded2023-01-012023-12-3111706982core:UnlistedNon-exchangeTraded2023-01-012023-12-3111706982core:MoreThanFiveYears2023-01-012023-12-3111706982core:Non-currentFinancialInstruments2023-12-3111706982core:Non-currentFinancialInstruments2022-12-3111706982dpl:CostSales2023-01-012023-12-3111706982dpl:DistributionCosts2023-01-012023-12-3111706982core:LandBuildings2023-01-012023-12-3111706982core:PlantMachinery2023-01-012023-12-3111706982core:Vehicles2023-01-012023-12-3111706982core:FurnitureFittings2023-01-012023-12-3111706982core:OfficeEquipment2023-01-012023-12-3111706982dpl:AdministrativeExpenses2023-01-012023-12-3111706982core:NetGoodwill2023-01-012023-12-3111706982core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111706982dpl:GroupUndertakings2023-01-012023-12-3111706982dpl:ParticipatingInterests2023-01-012023-12-3111706982dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3111706982core:ListedExchangeTraded2023-01-012023-12-3111706982dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3111706982core:UnlistedNon-exchangeTraded2023-01-012023-12-3111706982dpl:CostSales2022-01-012022-12-3111706982dpl:DistributionCosts2022-01-012022-12-3111706982core:LandBuildings2022-01-012022-12-3111706982core:PlantMachinery2022-01-012022-12-3111706982core:Vehicles2022-01-012022-12-3111706982core:FurnitureFittings2022-01-012022-12-3111706982core:OfficeEquipment2022-01-012022-12-3111706982dpl:AdministrativeExpenses2022-01-012022-12-3111706982core:NetGoodwill2022-01-012022-12-3111706982core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3111706982dpl:GroupUndertakings2022-01-012022-12-3111706982dpl:ParticipatingInterests2022-01-012022-12-3111706982dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3111706982core:ListedExchangeTraded2022-01-012022-12-3111706982dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3111706982core:UnlistedNon-exchangeTraded2022-01-012022-12-3111706982core:NetGoodwill2023-12-3111706982core:IntangibleAssetsOtherThanGoodwill2023-12-3111706982core:LandBuildings2023-12-3111706982core:PlantMachinery2023-12-3111706982core:Vehicles2023-12-3111706982core:FurnitureFittings2023-12-3111706982core:OfficeEquipment2023-12-3111706982core:AfterOneYear2023-12-3111706982core:WithinOneYear2023-12-3111706982core:ListedExchangeTraded2023-12-3111706982core:UnlistedNon-exchangeTraded2023-12-3111706982core:ShareCapital2023-12-3111706982core:SharePremium2023-12-3111706982core:RevaluationReserve2023-12-3111706982core:OtherReservesSubtotal2023-12-3111706982core:RetainedEarningsAccumulatedLosses2023-12-3111706982core:NetGoodwill2022-12-3111706982core:IntangibleAssetsOtherThanGoodwill2022-12-3111706982core:LandBuildings2022-12-3111706982core:PlantMachinery2022-12-3111706982core:Vehicles2022-12-3111706982core:FurnitureFittings2022-12-3111706982core:OfficeEquipment2022-12-3111706982core:AfterOneYear2022-12-3111706982core:WithinOneYear2022-12-3111706982core:ListedExc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BIRD LIME MEDIA LTD

Registered Number
11706982
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BIRD LIME MEDIA LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

KELLY, Dawn Rose

Registered Address

99 Pemberton Road
London
N4 1AY

Registered Number

11706982 (England and Wales)
BIRD LIME MEDIA LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,943391
3,943391
Current assets
Debtors7,66115,182
Cash at bank and on hand8,18126,116
15,84241,298
Creditors amounts falling due within one year4(19,768)(29,615)
Net current assets (liabilities)(3,926)11,683
Total assets less current liabilities1712,074
Net assets1712,074
Capital and reserves
Called up share capital1010
Profit and loss account712,064
Shareholders' funds1712,074
The financial statements were approved and authorised for issue by the Director on 3 May 2024, and are signed on its behalf by:
KELLY, Dawn Rose
Director
Registered Company No. 11706982
BIRD LIME MEDIA LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year12
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 234,2354952,7717,501
Additions1,0993252,9834,407
At 31 December 235,3348205,75411,908
Depreciation and impairment
At 01 January 234,0374532,6207,110
Charge for year329115411855
At 31 December 234,3665683,0317,965
Net book value
At 31 December 239682522,7233,943
At 31 December 2219842151391
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3,661-
Taxation and social security16,10728,651
Other creditors-964
Total19,76829,615
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.