IRIS Accounts Production v24.2.0.383 05748546 director 1.4.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057485462023-03-31057485462024-04-30057485462023-04-012024-04-30057485462022-03-31057485462022-04-012023-03-31057485462023-03-3105748546ns15:EnglandWales2023-04-012024-04-3005748546ns14:PoundSterling2023-04-012024-04-3005748546ns10:Director12023-04-012024-04-3005748546ns10:PrivateLimitedCompanyLtd2023-04-012024-04-3005748546ns10:SmallEntities2023-04-012024-04-3005748546ns10:AuditExempt-NoAccountantsReport2023-04-012024-04-3005748546ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-04-3005748546ns10:SmallCompaniesRegimeForAccounts2023-04-012024-04-3005748546ns10:FullAccounts2023-04-012024-04-3005748546ns10:CompanySecretary12023-04-012024-04-3005748546ns10:RegisteredOffice2023-04-012024-04-3005748546ns5:CurrentFinancialInstruments2024-04-3005748546ns5:CurrentFinancialInstruments2023-03-3105748546ns5:Non-currentFinancialInstruments2024-04-3005748546ns5:Non-currentFinancialInstruments2023-03-3105748546ns5:ShareCapital2024-04-3005748546ns5:ShareCapital2023-03-3105748546ns5:RetainedEarningsAccumulatedLosses2024-04-3005748546ns5:RetainedEarningsAccumulatedLosses2023-03-3105748546ns5:PlantMachinery2023-04-012024-04-3005748546ns5:PlantMachinery2023-03-3105748546ns5:PlantMachinery2024-04-3005748546ns5:PlantMachinery2023-03-3105748546ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3005748546ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 05748546 (England and Wales)











Financial Statements

for the Period 1 April 2023 to 30 April 2024

for

S Biddle Limited

S Biddle Limited (Registered number: 05748546)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S Biddle Limited

Company Information
for the Period 1 April 2023 to 30 April 2024







DIRECTOR: S Biddle





SECRETARY: Mrs J L Biddle





REGISTERED OFFICE: 1 Wilwyne Close
Caversham
Reading
Berkshire
RG4 5EP





REGISTERED NUMBER: 05748546 (England and Wales)





ACCOUNTANTS: N R Bennett Ltd
The Wain House
Stretfordbury
Leominster
Herefordshire
HR6 0LP

S Biddle Limited (Registered number: 05748546)

Balance Sheet
30 April 2024

30.4.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,630 32,998

CURRENT ASSETS
Stocks 6,250 4,730
Debtors 5 899 35,868
Cash at bank 49,321 46,229
56,470 86,827
CREDITORS
Amounts falling due within one year 6 23,510 24,001
NET CURRENT ASSETS 32,960 62,826
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,590

95,824

CREDITORS
Amounts falling due after more than one
year

7

28,217

32,722
NET ASSETS 28,373 63,102

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 28,371 63,100
SHAREHOLDERS' FUNDS 28,373 63,102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

S Biddle Limited (Registered number: 05748546)

Balance Sheet - continued
30 April 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2024 and were signed by:





S Biddle - Director


S Biddle Limited (Registered number: 05748546)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

S Biddle Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost, 25% on cost and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

S Biddle Limited (Registered number: 05748546)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 30 April 2024 60,857
DEPRECIATION
At 1 April 2023 27,859
Charge for period 9,368
At 30 April 2024 37,227
NET BOOK VALUE
At 30 April 2024 23,630
At 31 March 2023 32,998

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.3.23
£    £   
Trade debtors 400 -
Other debtors 499 35,868
899 35,868

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.3.23
£    £   
Hire purchase contracts 4,159 4,159
Taxation and social security 16,622 18,102
Other creditors 2,729 1,740
23,510 24,001

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 31.3.23
£    £   
Hire purchase contracts 28,217 32,722