2023-08-01 13518803 2024-07-31 13518803 2023-08-01 2024-07-31 13518803 2023-07-31 13518803 2022-08-01 2023-07-31 13518803 uk-core:WithinOneYear 2023-07-31 13518803 uk-core:WithinOneYear 2024-07-31 13518803 uk-core:AfterOneYear 2023-07-31 13518803 uk-core:AfterOneYear 2024-07-31 13518803 uk-core:ShareCapital 2024-07-31 13518803 uk-core:ShareCapital 2023-07-31 13518803 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 13518803 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 13518803 uk-bus:Director1 2023-08-01 2024-07-31 13518803 uk-core:PlantMachinery 2023-08-01 2024-07-31 13518803 uk-core:OfficeEquipment 2023-08-01 2024-07-31 13518803 uk-core:CommercialMotorVehicles 2023-08-01 2024-07-31 13518803 uk-core:OfficeEquipment 2023-07-31 13518803 uk-core:CommercialMotorVehicles 2023-07-31 13518803 uk-core:PlantMachinery 2023-07-31 13518803 uk-core:PlantMachinery 2024-07-31 13518803 uk-core:CommercialMotorVehicles 2024-07-31 13518803 uk-core:OfficeEquipment 2024-07-31 iso4217:GBP xbrli:pure 13518803 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13518803 uk-bus:FRS102 2023-08-01 2024-07-31 13518803 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 13518803 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Lime Bird Training & Recruitment Ltd
Registered Number:13518803
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Lime Bird Training & Recruitment Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13518803
As at 31 July 2024
Lime Bird Training & Recruitment Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
44,861
32,733
2
44,861
32,733
Current assets
Trade and other receivables
4,196
14,935
3
4,866
Cash and cash equivalents
19,566
34,501
9,062
Trade and other payables: amounts falling due within one year
(45,395)
(82,954)
4
(36,333)
(48,453)
Net current liabilities
Total assets less current liabilities
(3,592)
(3,600)
Trade and other payables: amounts falling due after more than
one year
(20,631)
(32,111)
5
(35,703)
Net liabilities
(24,231)
Capital and reserves
Called up share capital
1
1
Retained earnings
(35,704)
(24,232)
(35,703)
(24,231)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jake Paul Ervin Director
These financial statements were approved and authorised for issue by the Board on 23 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Lime Bird Training & Recruitment Ltd
Notes to the Financial Statements
Statutory Information
Lime Bird Training & Recruitment Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13518803.
Registered address:
7 Lucas Close
Queenborough
Kent
United Kingdom
ME11 5EA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 August 2023
58,089
332
36,957
20,800
27,083
-
27,083
-
Additions
At 31 July 2024
20,800
64,040
332
85,172
Provision for depreciation and impairment
At 01 August 2023
25,356
83
16,168
9,105
Charge for year
14,955
62
11,968
2,925
At 31 July 2024
40,311
145
28,136
12,030
At 31 July 2024
Net book value
8,770
35,904
187
44,861
At 31 July 2023
11,695
20,789
249
32,733
2 of 3
5
For the year ended 31 July 2024
Lime Bird Training & Recruitment Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
9,302
4,196
Other debtors
5,633
-
4,196
14,935
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,526
168
Taxation and social security
41,190
15,124
Other creditors
40,238
30,103
82,954
45,395
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
32,111
20,631
6. Average number of persons employed
During the year the average number of employees was 49 (2023 : 24)
3 of 3