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COMPANY REGISTRATION NUMBER: 05514861
Birch's Group Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2021
Birch's Group Limited
Statement of Financial Position
31 December 2021
2021
2020
Note
£
£
£
£
Fixed assets
Investments
5
20,000
20,000
Current assets
Debtors
6
10,190
10,190
Cash at bank and in hand
1
1
--------
--------
10,191
10,191
Creditors: amounts falling due within one year
7
191
191
--------
--------
Net current assets
10,000
10,000
--------
--------
Total assets less current liabilities
30,000
30,000
--------
--------
Capital and reserves
Called up share capital
30,000
30,000
--------
--------
Shareholders funds
30,000
30,000
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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 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 C E Birch
Director
Company registration number: 05514861
Birch's Group Limited
Notes to the Financial Statements
Year ended 31 December 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 The Avenue, Park Lane, Godmanchester, Huntingdon, Cambridgeshire, PE29 2AF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Investment in subsidiary undertakings are stated at cost less provision for impairment in value. Investment income comprises dividends receivable from group undertakings.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
4. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2020: nil).
5. Investments
Shares in group undertakings
£
Cost
At 1 January 2021 and 31 December 2021
20,000
--------
Impairment
At 1 January 2021 and 31 December 2021
--------
Carrying amount
At 31 December 2021
20,000
--------
At 31 December 2020
20,000
--------
6. Debtors
2021
2020
£
£
Amounts owed by group undertakings
10,190
10,190
--------
--------
7. Creditors: amounts falling due within one year
2021
2020
£
£
Trade creditors
180
180
Other creditors
11
11
----
----
191
191
----
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