Birt & Tang Ltd

Birt & Tang Ltd

BIRT & TANG LTD - Company Information

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1 April 2020 false No description of principal activity Taxfiler 2021.2 04369050business:PrivateLimitedCompanyLtd2020-04-012021-03-31 043690502020-03-31 043690502020-04-012021-03-31 04369050business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 04369050business:FullAccounts2020-04-012021-03-31 043690502021-03-31 04369050business:Director12020-04-012021-03-31 04369050business:Director22020-04-012021-03-31 04369050business:Director32020-04-012021-03-31 04369050business:RegisteredOffice2020-04-012021-03-31 043690502020-03-31 04369050core:WithinOneYear2021-03-31 04369050core:WithinOneYear2020-03-31 04369050core:AfterOneYear2021-03-31 04369050core:AfterOneYear2020-03-31 04369050core:ShareCapital2021-03-31 04369050core:ShareCapital2020-03-31 04369050core:SharePremium2021-03-31 04369050core:SharePremium2020-03-31 04369050core:RetainedEarningsAccumulatedLosses2021-03-31 04369050core:RetainedEarningsAccumulatedLosses2020-03-31 04369050business:SmallEntities2020-04-012021-03-31 04369050countries:EnglandWales2020-04-012021-03-31 04369050core:FurnitureFittings2020-04-012021-03-31 04369050core:ComputerEquipment2020-04-012021-03-31 04369050core:FurnitureFittings2020-03-31 04369050core:ComputerEquipment2020-03-31 04369050core:FurnitureFittings2021-03-31 04369050core:ComputerEquipment2021-03-31 043690502019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04369050 (England and Wales)
Birt & Tang Ltd Unaudited accounts for the year ended 31 March 2021
Birt & Tang Ltd Unaudited accounts Contents
Page
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Birt & Tang Ltd Company Information for the year ended 31 March 2021
Directors
Zhi Qiang Li Xiao Lan Gu Vincent J K Lim
Company Number
04369050 (England and Wales)
Registered Office
20 POVEREST ROAD ORPINGTON KENT BR5 2DG
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Birt & Tang Ltd Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
5
1,846 
518 
Cash at bank and in hand
31 
31 
1,877 
549 
Creditors: amounts falling due within one year
6
(272,599)
(271,592)
Net current liabilities
(270,722)
(271,043)
Total assets less current liabilities
(270,722)
(271,043)
Creditors: amounts falling due after more than one year
7
(18,457)
- 
Net liabilities
(289,179)
(271,043)
Capital and reserves
Called up share capital
200 
200 
Share premium
19,960 
19,960 
Profit and loss account
(309,339)
(291,203)
Shareholders' funds
(289,179)
(271,043)
For the year ending 31 March 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 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 3 April 2021 and were signed on its behalf by
Zhi Qiang Li Director Company Registration No. 04369050
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Birt & Tang Ltd Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
Birt & Tang Ltd is a private company, limited by shares, registered in England and Wales, registration number 04369050. The registered office is 20 POVEREST ROAD, ORPINGTON, KENT, BR5 2DG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2020
1,380 
8,001 
9,381 
At 31 March 2021
1,380 
8,001 
9,381 
Depreciation
At 1 April 2020
1,380 
8,001 
9,381 
At 31 March 2021
1,380 
8,001 
9,381 
Net book value
At 31 March 2021
- 
- 
- 
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Birt & Tang Ltd Notes to the Accounts for the year ended 31 March 2021
5
Debtors
2021 
2020 
£ 
£ 
Less than one year
VAT
31 
- 
Trade debtors
518 
518 
Accrued income and prepayments
1,297 
- 
Total debtors less than one year
1,846 
518 
Greater than one year
Total debtors
1,846 
518 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
16,628 
21,212 
Trade creditors
406 
2,027 
Taxes and social security
1,570 
877 
Loans from directors
253,995 
247,476 
272,599 
271,592 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
18,457 
- 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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