10 October 2022 false No description of principal activity Taxfiler 2024.6 14407596business:PrivateLimitedCompanyLtd2022-10-102024-03-31 144075962022-10-09 144075962022-10-102024-03-31 14407596business:AuditExempt-NoAccountantsReport2022-10-102024-03-31 14407596business:FilletedAccounts2022-10-102024-03-31 144075962024-03-31 14407596business:Director12022-10-102024-03-31 14407596business:Director22022-10-102024-03-31 14407596business:RegisteredOffice2022-10-102024-03-31 14407596core:WithinOneYear2024-03-31 14407596core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14407596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14407596core:PreviouslyStatedAmount2024-03-31 14407596business:SmallEntities2022-10-102024-03-31 14407596countries:EnglandWales2022-10-102024-03-31 14407596core:FurnitureFittings2022-10-102024-03-31 14407596core:FurnitureFittings2022-10-09 14407596core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14407596 (England and Wales)
BIRD HOUSE PECKHAM LTD Unaudited accounts for the period from 10 October 2022 to 31 March 2024
BIRD HOUSE PECKHAM LTD Unaudited accounts Contents
Page
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BIRD HOUSE PECKHAM LTD Company Information for the period from 10 October 2022 to 31 March 2024
Directors
William Fuller Frazer Timmerman
Company Number
14407596 (England and Wales)
Registered Office
C/O Willams Stanley & Co 85 Great Portland St, First Floor London W1W 7LT England
Accountants
Williams Stanley and Co
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BIRD HOUSE PECKHAM LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
62,683 
Current assets
Inventories
12,339 
Debtors
130,423 
Cash at bank and in hand
408 
143,170 
Creditors: amounts falling due within one year
(378,202)
Net current liabilities
(235,032)
Net liabilities
(172,349)
Capital and reserves
Called up share capital
100 
Profit and loss account
(172,449)
Shareholders' funds
(172,349)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Frazer Timmerman Director Company Registration No. 14407596
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BIRD HOUSE PECKHAM LTD Notes to the Accounts for the period from 10 October 2022 to 31 March 2024
1
Statutory information
BIRD HOUSE PECKHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14407596. The registered office is C/O Willams Stanley & Co, 85 Great Portland St, First Floor, London, W1W 7LT, England.
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 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.
Turnover
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:
Fixtures & fittings
5 year straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 10 October 2022
- 
Additions
76,785 
At 31 March 2024
76,785 
Depreciation
Charge for the period
14,102 
At 31 March 2024
14,102 
Net book value
At 31 March 2024
62,683 
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BIRD HOUSE PECKHAM LTD Notes to the Accounts for the period from 10 October 2022 to 31 March 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
16,362 
Amounts due from group undertakings etc.
110,611 
Accrued income and prepayments
3,450 
130,423 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
115,654 
Trade creditors
152,438 
Amounts owed to group undertakings and other participating interests
26,231 
Taxes and social security
25,754 
Other creditors
39,935 
Loans from directors
5,134 
Accruals
11,056 
Deferred income
2,000 
378,202 
7
Average number of employees
During the period the average number of employees was 26.
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