Registered Number:09318409 |
For the year ended 30 November 2024
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 30 November 2024
Bird And Macdonald Ltd
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Notes to the Financial Statements
For the year ended 30 November 2024
Bird And Macdonald Ltd
Company Information
Mr Peter Frank Bird
Director
09318409
72 The Avenue
Liphook
Hampshire
GU30 7QS
Ian Farrelly
Farrelly and Co accounts Ltd
Accountants
Farrelly and Co Accounts Ltd
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
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For the year ended 30 November 2024
Bird And Macdonald Ltd
Director's Report
The director presents his report and financial statements for the year ended 30 November 2024.
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Peter Frank Bird
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
24 December 2024
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For the year ended 30 November 2024
Bird And Macdonald Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 30 November 2024 and you consider that the company is exempt from an audit under the |
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in |
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
Farrelly and Co Accounts Ltd
Farrelly and Co accounts Ltd
Ian Farrelly
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
24 December 2024
3 of 7
For the year ended 30 November 2024
Bird And Macdonald Ltd
Income Statement
2023
2024
287,234
313,011
(154,282)
(135,626)
158,729
Gross profit
151,608
(48,933)
(49,673)
Operating profit
102,675
109,056
Interest payable and similar charges |
264
48
102,939
109,104
Profit before taxation
(19,530)
(20,690)
83,409
Profit for the financial year
88,414
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For the year ended 30 November 2024
Bird And Macdonald Ltd
Other Comprehensive Income
2024
2023
83,409
88,414
Profit for the financial year
Total comprehensive income since last annual report |
83,409
88,414
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Bird And Macdonald Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
8,741
8,193
8,741
8,193
Trade and other receivables |
5,166
11,376
2
54,155
Cash and cash equivalents |
95,309
106,685
59,321
Trade and other payables: amounts falling due within one |
year |
(35,356)
(31,650)
3
23,965
75,035
Net current assets
Total assets less current liabilities |
83,776
32,158
Trade and other payables: amounts falling due after more |
than one year |
(766)
(48,976)
4
34,800
Net assets
31,392
100
100
34,700
31,292
34,800
31,392
Shareholders' funds
For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 December 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2024
Bird And Macdonald Ltd
Notes to the Financial Statements
Statutory Information
Bird And Macdonald Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09318409. |
72 The Avenue
Liphook
Hampshire
GU30 7QS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Trade and other receivables |
2023
2024
11,376
5,166
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
19,530
20,690
12,120
14,666
31,650
35,356
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
48,976
766
5. Average number of persons employed |
During the year the average number of employees was 0
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