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REGISTERED NUMBER: 07710647 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Mick Bird Associates Ltd

Mick Bird Associates Ltd (Registered number: 07710647)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Mick Bird Associates Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: M Bird





REGISTERED OFFICE: 7 The Stables
Great Hyde Hall
Hatfield Heath Road
Sawbridgeworth
Hertfordshire
CM21 9JA





REGISTERED NUMBER: 07710647 (England and Wales)

Mick Bird Associates Ltd (Registered number: 07710647)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,929 2,929

CURRENT ASSETS
Debtors 5 13,226 13,226
Cash at bank 4,856 4,856
18,082 18,082
CREDITORS
Amounts falling due within one year 6 3,245 3,245
NET CURRENT ASSETS 14,837 14,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,766

17,766

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 17,666 17,666
SHAREHOLDERS' FUNDS 17,766 17,766

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





M Bird - Director


Mick Bird Associates Ltd (Registered number: 07710647)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Mick Bird Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2023
and 31 July 2024 8,852
DEPRECIATION
At 1 August 2023
and 31 July 2024 5,923
NET BOOK VALUE
At 31 July 2024 2,929
At 31 July 2023 2,929

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 13,226 13,226

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 3,059 3,059
Other creditors 186 186
3,245 3,245

Mick Bird Associates Ltd (Registered number: 07710647)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 August 2023 17,666
Profit for the year -
At 31 July 2024 17,666