BIRD IN THE BARLEY LIMITED

Company Registration Number:
04637232 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BIRD IN THE BARLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BIRD IN THE BARLEY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: WILLIAM JACKSON
DEBORAH JACKSON
Registered office: Bird In The Barley
Messingham Road
Scunthorpe
England
DN17 3SQ
Company Registration Number: 04637232 (England and Wales)

BIRD IN THE BARLEY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 16,785 16,785
Total fixed assets: 16,785 16,785
Current assets
Stocks: 12,700 9,256
Debtors: 6,097 23,668
Cash at bank and in hand: 9,764 5,707
Total current assets: 28,561 38,631
Creditors: amounts falling due within one year: ( 69,807 ) ( 67,955 )
Net current assets (liabilities): ( 41,246 ) ( 29,324 )
Total assets less current liabilities: ( 24,461 ) ( 12,539 )
Total net assets (liabilities): ( 24,461 ) ( 12,539 )

The notes form part of these financial statements

BIRD IN THE BARLEY LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 24,463 ) ( 12,541 )
Shareholders funds: ( 24,461 ) ( 12,539 )

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: DEBORAH JACKSON
Status: Director

The notes form part of these financial statements

BIRD IN THE BARLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED GOODS EXCLUDING VAT

BIRD IN THE BARLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 10

BIRD IN THE BARLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BIRD IN THE BARLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 70,133
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 70,133
Depreciation
At 01 April 2023 53,348
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 53,348
Net book value
At 31 March 2024 16,785
At 31 March 2023 16,785