Company Registration No. 07124648 (England and Wales)
The Bird House Limited
Unaudited accounts
for the year ended 31 July 2024
The Bird House Limited
Unaudited accounts
Contents
The Bird House Limited
Company Information
for the year ended 31 July 2024
Director
Marie-Claire O'Sullivan
Company Number
07124648 (England and Wales)
Registered Office
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
Accountants
Lime Associates
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
The Bird House Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
-
1,720
Creditors: amounts falling due within one year
(7,333)
(9,587)
Net current liabilities
(7,333)
(7,867)
Net liabilities
(7,333)
(7,333)
Called up share capital
1
1
Profit and loss account
(7,334)
(7,334)
Shareholders' funds
(7,333)
(7,333)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 27 March 2025 and were signed on its behalf by
Marie-Claire O'Sullivan
Director
Company Registration No. 07124648
The Bird House Limited
Notes to the Accounts
for the year ended 31 July 2024
The Bird House Limited is a private company, limited by shares, registered in England and Wales, registration number 07124648. The registered office is 12 New Mill, The Flour Mills, Burton on Trent, Staffordshire, DE15 0TP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
3,611
593
4,204
Disposals
(3,611)
(593)
(4,204)
At 1 August 2023
3,152
518
3,670
On disposals
(3,152)
(518)
(3,670)
At 31 July 2023
459
75
534
The Bird House Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
7,433
9,687
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).