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REGISTERED NUMBER: 07903148 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

BIRCHWOOD ANAESTHETIC CONSULTANTS LTD

BIRCHWOOD ANAESTHETIC CONSULTANTS LTD (REGISTERED NUMBER: 07903148)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BIRCHWOOD ANAESTHETIC CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr J E Bromilow
Mrs M Bromilow





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 07903148 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

BIRCHWOOD ANAESTHETIC CONSULTANTS LTD (REGISTERED NUMBER: 07903148)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 506 1,012

CURRENT ASSETS
Debtors 5 153,640 104,452
Investments 6 203,826 200,758
Cash at bank 189,189 116,516
546,655 421,726
CREDITORS
Amounts falling due within one year 7 72,059 55,845
NET CURRENT ASSETS 474,596 365,881
TOTAL ASSETS LESS CURRENT
LIABILITIES

475,102

366,893

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 474,952 366,743
SHAREHOLDERS' FUNDS 475,102 366,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:




Mr J E Bromilow - Director


BIRCHWOOD ANAESTHETIC CONSULTANTS LTD (REGISTERED NUMBER: 07903148)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Birchwood Anaesthetic Consultants LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 4,914
DEPRECIATION
At 1 April 2022 3,902
Charge for year 506
At 31 March 2023 4,408
NET BOOK VALUE
At 31 March 2023 506
At 31 March 2022 1,012

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 153,640 104,452

BIRCHWOOD ANAESTHETIC CONSULTANTS LTD (REGISTERED NUMBER: 07903148)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CURRENT ASSET INVESTMENTS

The company has invested £200,000 in Transact investment portfolio. At the balance sheet date of 31st March 2022 the value of these investment (including cash £3,222) was £199,146. The value of this portfolio has reduced further to £172,782.40as at 31st March 2023.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 619 2,646
Taxation and social security 42,933 31,853
Other creditors 28,507 21,346
72,059 55,845