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Registered Number: 10137332
England and Wales

 

 

 

BIN FAIRY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ray Dyer Chartered Accountants
30 April 2025



....................................................

Ray Dyer Chartered Accountants

Inglenook
Main Road
Nutbourne
PO18 8RR
23 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 25,810    30,804 
25,810    30,804 
Current assets      
Debtors 1,200    1,137 
Cash at bank and in hand 20,151    21,827 
21,351    22,964 
Creditors: amount falling due within one year (44,788)   (51,097)
Net current assets (23,437)   (28,133)
 
Total assets less current liabilities 2,373    2,671 
Net assets 2,373    2,671 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,273    2,571 
Shareholders' funds 2,373    2,671 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 May 2025 and were signed by:


-------------------------------
Alexander Roy Lamont DUGARD
Director
2
General Information
Bin Fairy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10137332, registration address 50 Forge Rise, Uckfield, Uckfield, West Sussex, TN22 5BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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 Equipment 10% Reducing Balance

  Motor Vehicles 20% Reducing Balance

  Equipment 10% Reducing Balance


2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 May 2024 32,146    30,874    63,020 
Additions    
Disposals    
At 30 April 2025 32,146    30,874    63,020 
Depreciation
At 01 May 2024 13,006    19,210    32,216 
Charge for year 3,828    1,166    4,994 
On disposals    
At 30 April 2025 16,834    20,376    37,210 
Net book values
Closing balance as at 30 April 2025 15,312    10,498    25,810 
Opening balance as at 01 May 2024 19,140    11,664    30,804 


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3