0 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10100731 2021-01-01 2021-12-31 10100731 2021-12-31 10100731 2020-12-31 10100731 bus:Director3 2021-01-01 2021-12-31 10100731 core:WithinOneYear 2021-12-31 10100731 core:WithinOneYear 2020-12-31 10100731 core:AfterOneYear 2021-12-31 10100731 core:AfterOneYear 2020-12-31 10100731 core:RestatedAmount 2020-12-31 10100731 bus:Micro-entities 2021-01-01 2021-12-31 10100731 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 10100731 bus:FullAccounts 2021-01-01 2021-12-31 10100731 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 10100731 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 10100731
Birch's Leisure Parks Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2021
Birch's Leisure Parks Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
£
Fixed assets
1,927,147
1,913,310
------------
------------
Current assets
1,222,996
662,225
Prepayments and accrued income
2,206
3,957
------------
---------
1,225,202
666,182
Creditors: amounts falling due within one year
57,963
32,832
------------
------------
Net current assets
1,167,239
633,350
------------
------------
Total assets less current liabilities
3,094,386
2,546,660
Creditors: amounts falling due after more than one year
2,656,018
2,256,018
Accruals and deferred income
5,543
5,718
------------
------------
432,825
284,924
------------
------------
Capital and reserves
432,825
284,924
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2020: nil).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2022 , and are signed on behalf of the board by:
Mr J M Birch
Director
Company registration number: 10100731
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 The Avenue, Godmanchester, Huntingdon, Cambridgeshire, PE29 2AF.