Bird and Wedge Limited


1 August 2020 false No description of principal activity Taxfiler 2021.20 08620858business:PrivateLimitedCompanyLtd2020-08-012021-07-31 086208582020-07-31 086208582020-08-012021-07-31 08620858business:AuditExempt-NoAccountantsReport2020-08-012021-07-31 08620858business:FullAccounts2020-08-012021-07-31 086208582021-07-31 08620858business:Director12020-08-012021-07-31 08620858business:RegisteredOffice2020-08-012021-07-31 086208582020-07-31 08620858core:WithinOneYear2021-07-31 08620858core:WithinOneYear2020-07-31 08620858core:ShareCapital2021-07-31 08620858core:ShareCapital2020-07-31 08620858core:RetainedEarningsAccumulatedLosses2021-07-31 08620858core:RetainedEarningsAccumulatedLosses2020-07-31 08620858business:SmallEntities2020-08-012021-07-31 08620858countries:EnglandWales2020-08-012021-07-31 086208582019-08-012020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08620858 (England and Wales)
Bird and Wedge Limited Unaudited accounts for the year ended 31 July 2021
Bird and Wedge Limited Unaudited accounts Contents
Page
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Bird and Wedge Limited Company Information for the year ended 31 July 2021
Director
Peter Bird
Company Number
08620858 (England and Wales)
Registered Office
Unit 11, Worton Court Worton Hall Industrial Estate Isleworth United Kingdom TW7 6ER United Kingdom
Accountants
CP Finance Unit 11, Worton Court, Worton Hall Estate, Worton Road Isleworth Middlesex TW7 6ER
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Bird and Wedge Limited Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
35,273 
32,242 
Cash at bank and in hand
33,190 
5,221 
68,463 
37,463 
Creditors: amounts falling due within one year
(45,990)
(19,970)
Net current assets
22,473 
17,493 
Net assets
22,473 
17,493 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,373 
17,393 
Shareholders' funds
22,473 
17,493 
For the year ending 31 July 2021 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 director acknowledges his 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 and authorised for issue on 20 October 2021 and were signed on its behalf by
Peter Bird Director Company Registration No. 08620858
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Bird and Wedge Limited Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
Bird and Wedge Limited is a private company, limited by shares, registered in England and Wales, registration number 08620858. The registered office is Unit 11, Worton Court, Worton Hall Industrial Estate, Isleworth, United Kingdom, TW7 6ER, United Kingdom.
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
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
1,000 
Accrued income and prepayments
- 
1,242 
Other debtors
35,273 
30,000 
35,273 
32,242 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
56 
819 
Taxes and social security
5,260 
4,091 
Other creditors
- 
3,181 
Loans from directors
39,954 
11,159 
Accruals
720 
720 
45,990 
19,970 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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