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REGISTERED NUMBER: 06343689 (England and Wales)











Unaudited Financial Statements

for the period

31 August 2021 to 29 August 2022

for

Birchwood Farm Shop Limited

Birchwood Farm Shop Limited (Registered number: 06343689)






Contents of the Financial Statements
for the period 31 August 2021 to 29 August 2022




Page

Balance Sheet 1


Birchwood Farm Shop Limited (Registered number: 06343689)

Balance Sheet
29 August 2022

29.8.22 30.8.21
£    £    £    £   
FIXED ASSETS 19,440 27,468

CURRENT ASSETS 42,999 26,198

CREDITORS
Amounts falling due within one year (62,606 ) (20,456 )
NET CURRENT (LIABILITIES)/ASSETS (19,607 ) 5,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

(167

)

33,210

CREDITORS
Amounts falling due after more than one
year

15,287

22,170
NET (LIABILITIES)/ASSETS (15,454 ) 11,040

CAPITAL AND RESERVES (15,454 ) 11,040

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Birchwood Farm Shop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06343689

Registered office: Birchwood Farm, Birchwood Road
Dedham
Colchester
CO7 6HX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2021 - 5 ) .

Birchwood Farm Shop Limited (Registered number: 06343689)

Balance Sheet - continued
29 August 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 29 August 2022 and 30 August 2021:

29.8.22 30.8.21
£    £   
J G Lane
Balance outstanding at start of period 3,734 -
Amounts advanced 14,447 3,734
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 18,181 3,734

The loan to the director is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 August 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 August 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





J G Lane - Director