Company Registration No. SC475363 (Scotland)
Billinghurst Limited
Unaudited accounts
for the year ended 31 July 2024
Billinghurst Limited
Unaudited accounts
Contents
Billinghurst Limited
Company Information
for the year ended 31 July 2024
Directors
Michael Billinghurst
Charlotte Billinghurst
Company Number
SC475363 (Scotland)
Billinghurst Limited
Statement of financial position
as at 31 July 2024
Tangible assets
7,153
8,175
Cash at bank and in hand
24,681
26,532
Creditors: amounts falling due within one year
(26,539)
(31,860)
Net current assets
20,808
10,545
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
Billinghurst Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 July 2024
2,254
3,706
1,193
7,153
At 31 July 2023
2,576
4,236
1,363
8,175
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).