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REGISTERED NUMBER: 07717073 (England and Wales)















Unaudited Financial Statements

for the Period 1 August 2023 to 31 December 2024

for

Trindade And Bird Limited

Trindade And Bird Limited (Registered number: 07717073)






Contents of the Financial Statements
for the Period 1 August 2023 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Trindade And Bird Limited

Company Information
for the Period 1 August 2023 to 31 December 2024







DIRECTORS: Mr S Bird
Mrs L M Bird





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 07717073 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Trindade And Bird Limited (Registered number: 07717073)

Balance Sheet
31 December 2024

31.12.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 25,478 41,043
25,478 41,043

CURRENT ASSETS
Debtors 6 190,736 116,227
Cash at bank 181,878 50,837
372,614 167,064
CREDITORS
Amounts falling due within one year 7 250,758 83,244
NET CURRENT ASSETS 121,856 83,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,334

124,863

CREDITORS
Amounts falling due after more than one year 8 189,718 210,812
NET LIABILITIES (42,384 ) (85,949 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (42,386 ) (85,951 )
SHAREHOLDERS' FUNDS (42,384 ) (85,949 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Trindade And Bird Limited (Registered number: 07717073)

Balance Sheet - continued
31 December 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by:




Mr S Bird - Director



Mrs L M Bird - Director


Trindade And Bird Limited (Registered number: 07717073)

Notes to the Financial Statements
for the Period 1 August 2023 to 31 December 2024

1. STATUTORY INFORMATION

Trindade And Bird Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Trindade And Bird Limited (Registered number: 07717073)

Notes to the Financial Statements - continued
for the Period 1 August 2023 to 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 December 2024 10,750
AMORTISATION
At 1 August 2023
and 31 December 2024 10,750
NET BOOK VALUE
At 31 December 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 5,665 56,557 26,471 88,693
Additions - 391 998 1,389
Disposals - (1,237 ) - (1,237 )
At 31 December 2024 5,665 55,711 27,469 88,845
DEPRECIATION
At 1 August 2023 4,321 27,894 15,435 47,650
Charge for period 476 10,432 5,334 16,242
Eliminated on disposal - (525 ) - (525 )
At 31 December 2024 4,797 37,801 20,769 63,367
NET BOOK VALUE
At 31 December 2024 868 17,910 6,700 25,478
At 31 July 2023 1,344 28,663 11,036 41,043

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.7.23
£    £   
Trade debtors 45,253 57,951
Other debtors 145,483 58,276
190,736 116,227

Trindade And Bird Limited (Registered number: 07717073)

Notes to the Financial Statements - continued
for the Period 1 August 2023 to 31 December 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.7.23
£    £   
Bank loans and overdrafts 32,024 30,318
Trade creditors 43,710 16,431
Taxation and social security 51,946 22,276
Other creditors 123,078 14,219
250,758 83,244

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.7.23
£    £   
Bank loans 189,718 210,812

9. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments not included on the balance sheet is £1,570.96.