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REGISTERED NUMBER: 01094541 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

M. BIELBY LIMITED

M. BIELBY LIMITED (REGISTERED NUMBER: 01094541)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


M. BIELBY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: D Bielby



SECRETARY: S Bielby



REGISTERED OFFICE: 4-8 Cave Street
Hull
HU5 2TZ



REGISTERED NUMBER: 01094541 (England and Wales)



ACCOUNTANTS: Cheetham Allen
Chartered Accountants
17 Wright Street
Hull
East Yorkshire
HU2 8HU



SOLICITORS: Gosschalks
Queens Gardens
Hull
HU1 3DZ

M. BIELBY LIMITED (REGISTERED NUMBER: 01094541)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 74,209 101,919

CURRENT ASSETS
Stocks 47,548 55,417
Debtors 5 215,611 257,505
Cash at bank 140,245 171,318
403,404 484,240
CREDITORS
Amounts falling due within one year 6 211,986 289,004
NET CURRENT ASSETS 191,418 195,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,627

297,155

CAPITAL AND RESERVES
Called up share capital 7 775 775
Capital redemption reserve 225 225
Retained earnings 264,627 296,155
SHAREHOLDERS' FUNDS 265,627 297,155

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

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

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 7th January 2025 and were signed by:





D Bielby - Director


M. BIELBY LIMITED (REGISTERED NUMBER: 01094541)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

M. Bielby 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 represents the amounts invoiced for work done and services provided, excluding value added tax, adjusted for work in progress.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and office equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable market value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 15 ) .

M. BIELBY LIMITED (REGISTERED NUMBER: 01094541)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
office Motor
equipment vehicles Totals
£    £    £   
COST
At 1st May 2023 134,693 206,335 341,028
Additions 4,443 - 4,443
Disposals - (8,000 ) (8,000 )
At 30th April 2024 139,136 198,335 337,471
DEPRECIATION
At 1st May 2023 125,534 113,575 239,109
Charge for year 3,091 23,189 26,280
Eliminated on disposal - (2,127 ) (2,127 )
At 30th April 2024 128,625 134,637 263,262
NET BOOK VALUE
At 30th April 2024 10,511 63,698 74,209
At 30th April 2023 9,159 92,760 101,919

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 154,839 192,431
Amounts recoverable on contracts 43,748 50,010
Other debtors 17,024 15,064
215,611 257,505

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 111,912 180,511
Taxation and social security 60,561 66,855
Other creditors 39,513 41,638
211,986 289,004

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
725 Ordinary A £1 725 725
50 Ordinary B £1 50 50
775 775

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Bielby.