5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04717262 2023-05-01 2024-04-30 04717262 2024-04-30 04717262 2023-04-30 04717262 2022-05-01 2023-04-30 04717262 2023-04-30 04717262 2022-04-30 04717262 bus:Director1 2023-05-01 2024-04-30 04717262 core:WithinOneYear 2024-04-30 04717262 core:WithinOneYear 2023-04-30 04717262 core:AfterOneYear 2024-04-30 04717262 core:AfterOneYear 2023-04-30 04717262 bus:Director1 2023-04-30 04717262 bus:Director1 2024-04-30 04717262 bus:Director1 2022-04-30 04717262 bus:Director1 2023-04-30 04717262 bus:Director1 2022-05-01 2023-04-30 04717262 bus:Micro-entities 2023-05-01 2024-04-30 04717262 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04717262 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04717262 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04717262 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 04717262
David W T Birkin & Co Ltd
Filleted Unaudited Financial Statements
30 April 2024
David W T Birkin & Co Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
120,494
120,979
---------
---------
Current assets
138,491
124,134
Prepayments and accrued income
4,768
3,559
---------
---------
143,259
127,693
Creditors: amounts falling due within one year
93,546
96,311
---------
---------
Net current assets
49,713
31,382
---------
---------
Total assets less current liabilities
170,207
152,361
Creditors: amounts falling due after more than one year
82,333
82,945
Provisions for liabilities
348
611
Accruals and deferred income
34,316
27,371
---------
---------
53,210
41,434
---------
---------
Capital and reserves
53,210
41,434
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D W T Birkin
43,536
93,869
( 96,524)
40,881
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D W T Birkin
46,069
89,560
( 92,093)
43,536
--------
--------
--------
--------
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 December 2024 , and are signed on behalf of the board by:
Mr D W T Birkin
Director
Company registration number: 04717262
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 153/155 High Street, Wolstantion, Newcastle, Staffs, ST5 0EJ, England.