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BIRKDALE MOTORS BEDFORD LTD

Registered Number
05165940
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

BIRKDALE MOTORS BEDFORD LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

WHITMORE, Michael Victor

Registered Address

40 Hamble Road
Bedford
MK41 7XW

Registered Number

05165940 (England and Wales)
BIRKDALE MOTORS BEDFORD LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,8322,880
12,8322,880
Current assets
Debtors4,4421,524
Cash at bank and on hand9,96812,625
14,41014,149
Creditors amounts falling due within one year4(28,906)(27,347)
Net current assets (liabilities)(14,496)(13,198)
Total assets less current liabilities(1,664)(10,318)
Creditors amounts falling due after one year5(25,084)(14,877)
Net assets(26,748)(25,195)
Capital and reserves
Profit and loss account(26,748)(25,195)
Shareholders' funds(26,748)(25,195)
The financial statements were approved and authorised for issue by the Director on 10 April 2025, and are signed on its behalf by:
WHITMORE, Michael Victor
Director
Registered Company No. 05165940
BIRKDALE MOTORS BEDFORD LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 August 2347,57515,6494,84368,067
Additions13,096--13,096
At 31 July 2460,67115,6494,84381,163
Depreciation and impairment
At 01 August 2346,46815,1263,59365,187
Charge for year2,7341322783,144
At 31 July 2449,20215,2583,87168,331
Net book value
At 31 July 2411,46939197212,832
At 31 July 231,1075231,2502,880
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables24,23021,091
Bank borrowings and overdrafts1,236882
Taxation and social security2,5404,474
Accrued liabilities and deferred income900900
Total28,90627,347
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,99914,877
Other creditors14,085-
Total25,08414,877
6.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts14,085-