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Registered Number: 09399722
England and Wales

 

 

 

BIRLEY SPA NEWS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dinson Accountants Limited
31 January 2024



....................................................

Dinson Accountants Limited

63-67 St Peter's Street
Castle Cavendish Centre
Nottingham
NG7 3EN
29 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 20,800    20,800 
Tangible fixed assets 4 5,110    5,110 
25,910    25,910 
Current assets      
Stocks 17,621    17,621 
Debtors 459   
Cash at bank and in hand 115,657    135,747 
133,737    153,368 
Creditors: amount falling due within one year (1,003)   (6,500)
Net current assets 132,734    146,868 
 
Total assets less current liabilities 158,644    172,778 
Creditors: amount falling due after more than one year (153,146)   (157,559)
Net assets 5,498    15,219 
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 5 2,916    2,916 
Profit and loss account 2,482    12,203 
Shareholders' funds 5,498    15,219 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 January 2025 and were signed on its behalf by:


-------------------------------
Jamshaid Shah
Director
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General Information
BIRLEY SPA NEWS LTD is a private company, limited by shares, registered in England and Wales, registration number 09399722, registration address 156-158 WILFORD GROVE, NOTTINGHAM ENGLAND, NG2 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2023 32,000    32,000 
Additions  
Disposals  
At 31 January 2024 32,000    32,000 
Amortisation
At 01 February 2023 11,200    11,200 
Charge for year  
On disposals  
At 31 January 2024 11,200    11,200 
Net book values
At 31 January 2024 20,800    20,800 
At 31 January 2023 20,800    20,800 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2023 20,500    20,500 
Additions  
Disposals  
At 31 January 2024 20,500    20,500 
Depreciation
At 01 February 2023 15,390    15,390 
Charge for year  
On disposals  
At 31 January 2024 15,390    15,390 
Net book values
Closing balance as at 31 January 2024 5,110    5,110 
Opening balance as at 01 February 2023 5,110    5,110 


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