1 August 2023 false No description of principal activity Taxfiler 2024.6 08620858business:PrivateLimitedCompanyLtd2023-08-012024-07-31 086208582023-07-31 086208582023-08-012024-07-31 08620858business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 08620858business:FilletedAccounts2023-08-012024-07-31 086208582024-07-31 08620858business:Director12023-08-012024-07-31 08620858business:RegisteredOffice2023-08-012024-07-31 086208582023-07-31 08620858core:WithinOneYear2024-07-31 08620858core:WithinOneYear2023-07-31 08620858core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08620858core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08620858core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08620858core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08620858core:PreviouslyStatedAmount2024-07-31 08620858core:PreviouslyStatedAmount2023-07-31 08620858business:SmallEntities2023-08-012024-07-31 08620858countries:EnglandWales2023-08-012024-07-31 08620858business:OrdinaryShareClass12023-08-012024-07-31 08620858business:OrdinaryShareClass12022-08-012023-07-31 086208582022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08620858 (England and Wales)
Bird and Wedge Limited Unaudited accounts for the year ended 31 July 2024
Bird and Wedge Limited Unaudited accounts Contents
Page
- 2 -
Bird and Wedge Limited Company Information for the year ended 31 July 2024
Director
Peter Bird
Company Number
08620858 (England and Wales)
Registered Office
Unit 11, Worton Court Worton Hall Industrial Estate Isleworth United Kingdom TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
- 3 -
Bird and Wedge Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
50,205 
38,493 
Cash at bank and in hand
3,017 
58,509 
53,222 
97,002 
Creditors: amounts falling due within one year
(15,546)
(66,311)
Net current assets
37,676 
30,691 
Net assets
37,676 
30,691 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,576 
30,591 
Shareholders' funds
37,676 
30,691 
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2025 and were signed on its behalf by
Peter Bird Director Company Registration No. 08620858
- 4 -
Bird and Wedge Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Bird and Wedge Limited is a private company, limited by shares, registered in England and Wales, registration number 08620858. The registered office is Unit 11, Worton Court, Worton Hall Industrial Estate, Isleworth, United Kingdom, TW7 6ER, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
50,205 
38,493 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
663 
56 
Taxes and social security
1,598 
(41)
Other creditors
10,479 
35,181 
Loans from directors
906 
30,715 
Accruals
400 
400 
Deferred income
1,500 
- 
15,546 
66,311 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -