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Company Registration No. 05026344 (England and Wales)
BILLIARD SUPPLY COMPANY LTD Unaudited accounts for the year ended 31 March 2024
BILLIARD SUPPLY COMPANY LTD Unaudited accounts Contents
Page
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BILLIARD SUPPLY COMPANY LTD Company Information for the year ended 31 March 2024
Director
Simon Lee Herbert
Company Number
05026344 (England and Wales)
Registered Office
BEACON STREET BIRKBY HUDDERSFIELD WEST YORKSHIRE HD2 2RS
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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BILLIARD SUPPLY COMPANY LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
129,614 
Current assets
Inventories
42,000 
Creditors: amounts falling due within one year
(43,958)
Net current liabilities
(1,958)
Total assets less current liabilities
127,656 
Creditors: amounts falling due after more than one year
(101,209)
Net assets
26,447 
Capital and reserves
Called up share capital
1 
Profit and loss account
26,446 
Shareholders' funds
26,447 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
Simon Lee Herbert Director Company Registration No. 05026344
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BILLIARD SUPPLY COMPANY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BILLIARD SUPPLY COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 05026344. The registered office is BEACON STREET BIRKBY, HUDDERSFIELD, WEST YORKSHIRE, HD2 2RS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
122,876 
708 
42,567 
2,008 
25 
168,184 
At 31 March 2024
122,876 
708 
42,567 
2,008 
25 
168,184 
Depreciation
At 1 April 2023
- 
695 
33,685 
1,936 
23 
36,339 
Charge for the year
- 
3 
2,220 
7 
1 
2,231 
At 31 March 2024
- 
698 
35,905 
1,943 
24 
38,570 
Net book value
At 31 March 2024
122,876 
10 
6,662 
65 
1 
129,614 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
36,957 
VAT
3,027 
Taxes and social security
3,974 
43,958 
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BILLIARD SUPPLY COMPANY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
13,625 
Obligations under finance leases and hire purchase contracts
5,299 
Loans from directors
82,285 
101,209 
7
Average number of employees
During the year the average number of employees was 2.
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