2023-04-012024-03-312024-03-31false13529851BIRSTALL DECORATORS 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BIRSTALL DECORATORS LTD

Registered Number
13529851
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BIRSTALL DECORATORS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Nathan Spriggs

Registered Address

5 Harwood Close
Ratby
Leicester
LE6 0PT

Registered Number

13529851 (England and Wales)
BIRSTALL DECORATORS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets34,8007,200
Tangible assets424,89532,810
29,69540,010
Current assets
Debtors522,34612,500
Cash at bank and on hand9,8564,429
32,20216,929
Creditors amounts falling due within one year6(62,637)(56,700)
Net current assets (liabilities)(30,435)(39,771)
Total assets less current liabilities(740)239
Net assets(740)239
Capital and reserves
Called up share capital11
Profit and loss account(741)238
Shareholders' funds(740)239
The financial statements were approved and authorised for issue by the Director on 19 December 2024, and are signed on its behalf by:
Nathan Spriggs
Director
Registered Company No. 13529851
BIRSTALL DECORATORS LTD
Notes to the Financial Statements
for the year ended 31 March 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
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:
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 April 2312,00012,000
At 31 March 2412,00012,000
Amortisation and impairment
At 01 April 234,8004,800
Charge for year2,4002,400
At 31 March 247,2007,200
Net book value
At 31 March 244,8004,800
At 31 March 237,2007,200
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 23-37,2901,03538,325
Additions483--483
At 31 March 2448337,2901,03538,808
Depreciation and impairment
At 01 April 23-4,9445715,515
Charge for year328,0872798,398
At 31 March 243213,03185013,913
Net book value
At 31 March 2445124,25918524,895
At 31 March 23-32,34646432,810
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables13,0553,950
Other debtors9,2918,550
Total22,34612,500
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security7,4641,296
Other creditors54,57353,004
Accrued liabilities and deferred income6002,400
Total62,63756,700
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.