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Registration number: 09076556

Bielby Services Ltd

Annual Report and Unaudited Financial Statements

For The Year Ended 30 June 2024

 

Bielby Services Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Bielby Services Ltd

(Registration number: 09076556)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

           

Fixed assets

   

 

Tangible assets

4

 

14,035

 

16,719

Current assets

   

 

Cash at bank and in hand

 

38

 

1,516

 

Creditors: Amounts falling due within one year

5

(18,595)

 

(20,043)

 

Net current liabilities

   

(18,557)

 

(18,527)

Net liabilities

   

(4,522)

 

(1,808)

Capital and reserves

   

 

Called up share capital

1

 

1

 

Profit and loss account

(4,523)

 

(1,809)

 

Total equity

   

(4,522)

 

(1,808)

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 13 March 2025
 

.........................................
Mr Peter Bielby
Director

 

Bielby Services Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 11, Fusion Court
Aberford Road
Garforth
Leeds
LS25 2GH

These financial statements were authorised for issue by the director on 13 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Bielby Services Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 June 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and Machinery

25% Reducing Balance

Motor Vehicles

25% Reducing Balance

Office Equipment

25% Straight Line

Share capital

Ordinary shares are classified as equity.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

4

Tangible assets

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 July 2023

11,000

40,802

51,802

At 30 June 2024

11,000

40,802

51,802

Depreciation

At 1 July 2023

9,250

25,833

35,083

Charge for the year

437

2,247

2,684

At 30 June 2024

9,687

28,080

37,767

Carrying amount

At 30 June 2024

1,313

12,722

14,035

At 30 June 2023

1,750

14,969

16,719

5

Creditors

2024
£

2023
£

Due within one year

Other creditors

18,595

20,043