1 August 2023 false No description of principal activity Taxfiler 2024.6 SC475363business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC4753632023-07-31 SC4753632023-08-012024-07-31 SC475363business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 SC475363business:FilletedAccounts2023-08-012024-07-31 SC4753632024-07-31 SC475363business:Director12023-08-012024-07-31 SC475363business:Director22023-08-012024-07-31 SC4753632023-07-31 SC475363core:WithinOneYear2024-07-31 SC475363core:WithinOneYear2023-07-31 SC475363core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC475363core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC475363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC475363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC475363core:PreviouslyStatedAmount2024-07-31 SC475363core:PreviouslyStatedAmount2023-07-31 SC475363business:SmallEntities2023-08-012024-07-31 SC475363countries:Scotland2023-08-012024-07-31 SC475363core:LandBuildings2023-07-31 SC475363core:PlantMachinery2023-07-31 SC475363core:FurnitureFittings2023-07-31 SC475363core:LandBuildings2024-07-31 SC475363core:PlantMachinery2024-07-31 SC475363core:FurnitureFittings2024-07-31 SC475363core:LandBuildings2023-08-012024-07-31 SC475363core:PlantMachinery2023-08-012024-07-31 SC475363core:FurnitureFittings2023-08-012024-07-31 SC4753632022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC475363 (Scotland)
Billinghurst Limited Unaudited accounts for the year ended 31 July 2024
Billinghurst Limited Unaudited accounts Contents
Page
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Billinghurst Limited Company Information for the year ended 31 July 2024
Directors
Michael Billinghurst Charlotte Billinghurst
Company Number
SC475363 (Scotland)
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Billinghurst Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,153 
8,175 
Current assets
Inventories
14,342 
12,918 
Debtors
8,324 
2,955 
Cash at bank and in hand
24,681 
26,532 
47,347 
42,405 
Creditors: amounts falling due within one year
(26,539)
(31,860)
Net current assets
20,808 
10,545 
Net assets
27,961 
18,720 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,959 
18,718 
Shareholders' funds
27,961 
18,720 
For the year ending 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 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 2 April 2025 and were signed on its behalf by
Michael Billinghurst Director Company Registration No. SC475363
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Billinghurst Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Billinghurst Limited is a private company, limited by shares, registered in Scotland, registration number SC475363.
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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
4,662 
8,299 
2,000 
14,961 
At 31 July 2024
4,662 
8,299 
2,000 
14,961 
Depreciation
At 1 August 2023
2,086 
4,063 
637 
6,786 
Charge for the year
322 
530 
170 
1,022 
At 31 July 2024
2,408 
4,593 
807 
7,808 
Net book value
At 31 July 2024
2,254 
3,706 
1,193 
7,153 
At 31 July 2023
2,576 
4,236 
1,363 
8,175 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,194 
Trade debtors
8,324 
1,761 
8,324 
2,955 
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Billinghurst Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
14,843 
17,723 
Taxes and social security
2,407 
3,887 
Accruals
9,289 
10,250 
26,539 
31,860 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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