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Registered Number: 09066936
England and Wales

 

 

 

BAND OF BIRDS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Matthew Bird
Registered Number 09066936
Registered Office 17 Welby Place
Sheffield
Yorkshre
S8 9DA
Accountants Sorted and Co ltd
3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial year was of sports management and publicity
Director
The director who served the company throughout the year was as follows:
Matthew Bird
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Matthew Bird
Director

Date approved: 14 January 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 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.
Sorted and Co ltd
30 June 2024



....................................................
Sorted and Co ltd
3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
14 January 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 22,556    20,714 
22,556    20,714 
Current assets      
Debtors 4 19,327    (3,275)
Cash at bank and in hand 30,142    40,223 
49,469    36,948 
Creditors: amount falling due within one year 5 (11,910)   (13,352)
Net current assets 37,559    23,596 
 
Total assets less current liabilities 60,115    44,310 
Creditors: amount falling due after more than one year 6 (2,773)  
Net assets 57,342    44,310 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 57,341    44,309 
Shareholders' funds 57,342    44,310 
 


For the year ended 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:
  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 director acknowledges 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 financial statements were approved by the director on 14 January 2025 and were signed by:


-------------------------------
Matthew Bird
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 July 2022 1  80,182  80,183 
Profit for the year (35,873) (35,873)
Total comprehensive income for the year (35,873) (35,873)
Total investments by and distributions to owners
At 30 June 2023 1  44,309  44,310 
At 01 July 2023 1  44,309  44,310 
Profit for the year 8,032  8,032 
Total comprehensive income for the year 8,032  8,032 
Dividends 5,000  5,000 
Total investments by and distributions to owners 5,000  5,000 
At 30 June 2024 1  57,341  57,342 
5
General Information
Band of Birds Limited is a private company, limited by shares, registered in England and Wales, registration number 09066936, registration address 17 Welby Place, Sheffield, Yorkshre, S8 9DA.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Plant and Machinery 20 Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023 30,338    206    30,544 
Additions 11,878      11,878 
Disposals    
At 30 June 2024 42,216    206    42,422 
Depreciation
At 01 July 2023 9,830      9,830 
Charge for year 9,830    206    10,036 
On disposals    
At 30 June 2024 19,660    206    19,866 
Net book values
Closing balance as at 30 June 2024 22,556      22,556 
Opening balance as at 01 July 2023 20,508    206    20,714 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 19,327    (6,182)
Other Debtors   2,907 
19,327    (3,275)

5.

Creditors: amount falling due within one year

2024
£
  2023
£
PAYE & Social Security 2,500    4,700 
Directors' Current Accounts 9,410    7,709 
VAT   943 
11,910    13,352 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
VAT control 2,773   
2,773   

6