Company Registration No. 4555455 (England and Wales)
R T Bird Limited
Unaudited accounts
for the year ended 31 March 2022
R T Bird Limited
Unaudited accounts
Contents
R T Bird Limited
Company Information
for the year ended 31 March 2022
Company Number
4555455 (England and Wales)
Registered Office
67 Avenue Road
Queniborough
Leicestershire
LE7 3FB
U K
Accountants
Keighwood Ltd
Keighwood House
12 The Range
Langham, Oakham
Rutland
LE15 7EB
R T Bird Limited
Statement of financial position
as at 31 March 2022
Tangible assets
13,070
15,235
Cash at bank and in hand
5,161
800
Creditors: amounts falling due within one year
(10,005)
(8,596)
Net current liabilities
(4,221)
(7,611)
Total assets less current liabilities
8,849
7,624
Creditors: amounts falling due after more than one year
(500)
(3,500)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
7,669
3,174
Shareholders' funds
7,769
3,274
For the year ending 31 March 2022 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 23 June 2022 and were signed on its behalf by
R T Bird
Director
Company Registration No. 4555455
R T Bird Limited
Notes to the Accounts
for the year ended 31 March 2022
R T Bird Limited is a private company, limited by shares, registered in England and Wales, registration number 4555455. The registered office is 67 Avenue Road, Queniborough, Leicestershire, LE7 3FB, U K.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
6,565
1,367
19,500
27,432
At 31 March 2022
6,565
1,367
19,500
27,432
At 1 April 2021
-
1,357
10,840
12,197
Charge for the year
-
-
2,165
2,165
At 31 March 2022
-
1,357
13,005
14,362
At 31 March 2022
6,565
10
6,495
13,070
At 31 March 2021
6,565
10
8,660
15,235
R T Bird Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
85
85
6
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
3,000
3,000
Trade creditors
1,684
1,480
Taxes and social security
4,553
3,457
Loans from directors
768
659
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
500
3,500
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
