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Registration number: 11127651

One Bird Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

One Bird Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

One Bird Ltd

Company Information

Director

Helen Bird

Registered office

34 Christopher Drive
Chippenham
Wiltshire
SN15 3UT

 

One Bird Ltd

(Registration number: 11127651)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

3,479

2,175

Cash at bank and in hand

 

35,765

28,387

 

39,244

30,562

Creditors: Amounts falling due within one year

4

(4,691)

(5,346)

Total assets less current liabilities

 

34,553

25,216

Creditors: Amounts falling due after more than one year

4

-

11,448

Net assets

 

34,553

36,664

Capital and reserves

 

Called up share capital

100

100

Retained earnings

34,453

36,564

Shareholders' funds

 

34,553

36,664

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 September 2024
 

.........................................
Helen Bird
Director

 

One Bird Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

One Bird Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2023

2,345

2,345

At 31 December 2023

2,345

2,345

Depreciation

At 1 January 2023

2,345

2,345

At 31 December 2023

2,345

2,345

Carrying amount

At 31 December 2023

-

-

3

Debtors

Current

2023
£

2022
£

Trade debtors

3,479

1,935

Prepayments

-

240

 

3,479

2,175

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Taxation and social security

4,652

3,494

Accruals and deferred income

13

13

Other creditors

26

1,839

4,691

5,346

Creditors: amounts falling due after more than one year

 

One Bird Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

4

Creditors (continued)

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

-

(11,448)