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Registration number: 05225351

Birkdale Decorators Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Birkdale Decorators Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Birkdale Decorators Limited

Company Information

Directors

Stephen Geoffrey Pilkington

Jacqueline Anne Pilkington

Registered office

17 Lincoln Road
Birkdale
Southport
Merseyside
PR8 4PR

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Birkdale Decorators Limited

(Registration number: 05225351)
Statement of Financial Position as at 30 September 2024

2024
£

2023
£

Fixed assets

(3,604)

14,773

Current assets

6,691

32,416

Prepayments and accrued income

110

1,192

Creditors: Amounts falling due within one year

(6,901)

(11,803)

Net current (liabilities)/assets

(100)

21,805

Total assets less current liabilities

(3,704)

36,578

Accruals and deferred income

(1,260)

(396)

 

(4,964)

36,182

Capital and reserves

(4,964)

36,182

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Lincoln Road
Birkdale
Southport
Merseyside
PR8 4PR
England

These financial statements were authorised for issue by the Board on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Birkdale Decorators Limited

(Registration number: 05225351)
Statement of Financial Position as at 30 September 2024

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 13 January 2025 and signed on its behalf by:
 

.........................................
Stephen Geoffrey Pilkington
Director

.........................................
Jacqueline Anne Pilkington
Director