Birt & Tang Ltd

Birt & Tang Ltd

BIRT & TANG LTD - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.4 04369050business:PrivateLimitedCompanyLtd2022-04-012023-03-31 043690502022-03-31 043690502022-04-012023-03-31 04369050business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 04369050business:FullAccounts2022-04-012023-03-31 043690502023-03-31 043690502022-03-31 04369050core:WithinOneYear2023-03-31 04369050core:WithinOneYear2022-03-31 04369050core:AfterOneYear2023-03-31 04369050core:AfterOneYear2022-03-31 04369050core:ShareCapital2023-03-31 04369050core:ShareCapital2022-03-31 04369050core:SharePremium2023-03-31 04369050core:SharePremium2022-03-31 04369050core:RetainedEarningsAccumulatedLosses2023-03-31 04369050core:RetainedEarningsAccumulatedLosses2022-03-31 04369050business:SmallEntities2022-04-012023-03-31 04369050business:Director12022-04-012023-03-31 04369050countries:EnglandWales2022-04-012023-03-31 04369050business:RegisteredOffice2022-04-012023-03-31 04369050core:FurnitureFittings2022-04-012023-03-31 04369050core:ComputerEquipment2022-04-012023-03-31 04369050core:FurnitureFittings2022-03-31 04369050core:ComputerEquipment2022-03-31 04369050core:FurnitureFittings2023-03-31 04369050core:ComputerEquipment2023-03-31 043690502021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04369050 (England and Wales)
Birt & Tang Ltd Unaudited accounts for the year ended 31 March 2023
Birt & Tang Ltd Unaudited accounts Contents
Page
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Birt & Tang Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5
223 
69 
Cash at bank and in hand
32 
30 
255 
99 
Creditors: amounts falling due within one year
6
(298,753)
(294,024)
Net current liabilities
(298,498)
(293,925)
Total assets less current liabilities
(298,498)
(293,925)
Creditors: amounts falling due after more than one year
7
(17,517)
(17,245)
Net liabilities
(316,015)
(311,170)
Capital and reserves
Called up share capital
200 
200 
Share premium
19,960 
19,960 
Profit and loss account
(336,175)
(331,330)
Shareholders' funds
(316,015)
(311,170)
For the year ending 31 March 2023 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 26 April 2023 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 2023
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 2022
1,380 
8,001 
9,381 
At 31 March 2023
1,380 
8,001 
9,381 
Depreciation
At 1 April 2022
1,380 
8,001 
9,381 
At 31 March 2023
1,380 
8,001 
9,381 
Net book value
At 31 March 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
40 
69 
Trade debtors
183 
- 
223 
69 
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Birt & Tang Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,458 
25,529 
Loans from directors
270,295 
268,495 
298,753 
294,024 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,517 
17,245 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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