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COMPANY REGISTRATION NUMBER: NI032551
Bluebird Agencies Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2024
Bluebird Agencies Limited
Statement of Financial Position
30 June 2024
2024
2023
Note
£
£
£
Current assets
Stocks
1,243,105
1,152,848
Debtors
4
2,133
Cash at bank and in hand
25,468
71,435
------------
------------
1,270,706
1,224,283
Creditors: amounts falling due within one year
5
838,709
788,825
------------
------------
Net current assets
431,997
435,458
---------
---------
Total assets less current liabilities
431,997
435,458
---------
---------
Net assets
431,997
435,458
---------
---------
Capital and reserves
Called up share capital
160,002
160,002
Profit and loss account
271,995
275,456
---------
---------
Shareholders funds
431,997
435,458
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 March 2025 , and are signed on behalf of the board by:
Mr. M Shanks
Director
Company registration number: NI032551
Bluebird Agencies Limited
Notes to the Financial Statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Maxwell Lane, Bangor, Co Down, BT20 3RR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
2024
2023
£
£
Other debtors
2,133
-------
----
5. Creditors: amounts falling due within one year
2024
2023
£
£
Social security and other taxes
116
Other creditors
838,709
788,709
---------
---------
838,709
788,825
---------
---------
6. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.