2023-09-012024-08-312024-08-31false08125355BIRD CONSTRUCTION (LEICESTER) 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BIRD CONSTRUCTION (LEICESTER) LTD

Registered Number
08125355
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

BIRD CONSTRUCTION (LEICESTER) LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

BIRD, Daniel Wayne
BIRD, Paul Raymond

Registered Address

62-64 Market Street
Ashby De La Zouch
LE65 1AN

Registered Number

08125355 (England and Wales)
BIRD CONSTRUCTION (LEICESTER) LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets486,63341,943
86,63341,943
Current assets
Stocks5-14,500
Debtors47,838718
Cash at bank and on hand21,4368,614
69,27423,832
Creditors amounts falling due within one year6(93,346)(70,506)
Net current assets (liabilities)(24,072)(46,674)
Total assets less current liabilities62,561(4,731)
Creditors amounts falling due after one year7(78,398)(42,739)
Net assets(15,837)(47,470)
Capital and reserves
Called up share capital100100
Profit and loss account(15,937)(47,570)
Shareholders' funds(15,837)(47,470)
The financial statements were approved and authorised for issue by the Board of Directors on 27 January 2025, and are signed on its behalf by:
BIRD, Paul Raymond
Director
Registered Company No. 08125355
BIRD CONSTRUCTION (LEICESTER) LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Intangible assets
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the seperable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment33
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year33
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 September 2320,00020,000
At 31 August 2420,00020,000
Amortisation and impairment
At 01 September 2320,00020,000
At 31 August 2420,00020,000
Net book value
At 31 August 24--
At 31 August 23--
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 September 2319,40075,3402,66697,406
Additions-83,643-83,643
Disposals-(75,340)-(75,340)
At 31 August 2419,40083,6432,666105,709
Depreciation and impairment
At 01 September 2316,00337,4522,00855,463
Charge for year8489,47221710,537
On disposals-(46,924)-(46,924)
At 31 August 2416,851-2,22519,076
Net book value
At 31 August 242,54983,64344186,633
At 31 August 233,39737,88865841,943
5.Stocks

2024

2023

££
Work in progress-14,500
Total-14,500
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables50,62020,119
Taxation and social security6,61312,234
Finance lease and HP contracts33,95836,248
Other creditors1,4041,155
Accrued liabilities and deferred income751750
Total93,34670,506
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts14,52815,441
Other creditors63,87027,298
Total78,39842,739