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Registration number: 09810301

Birchwood Renewables Limited

Unaudited Financial Statements

Year Ended 31 March 2023

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Birchwood Renewables Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Birchwood Renewables Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Birchwood Renewables Limited for the year ended 31 March 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Birchwood Renewables Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Birchwood Renewables Limited and state those matters that we have agreed to state to the Board of Directors of Birchwood Renewables Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Birchwood Renewables Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Birchwood Renewables Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Birchwood Renewables Limited. You consider that Birchwood Renewables Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Birchwood Renewables Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

31 May 2023

 

Birchwood Renewables Limited

(Registration number: 09810301)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

 

839,994

902,797

Current assets

 

24,121

78,952

Prepayments and accrued income

 

109,987

89,989

Creditors: Amounts falling due within one year

 

(149,555)

(265,828)

Net current liabilities

 

(15,447)

(96,887)

Total assets less current liabilities

 

824,547

805,910

Creditors: Amounts falling due after more than one year

 

(553,301)

(660,582)

Accruals and deferred income

 

(4,992)

(2,643)

   

266,254

142,685

Capital and reserves

 

266,254

142,685

 

Birchwood Renewables Limited

(Registration number: 09810301)
Balance Sheet as at 31 March 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Woodside
America Wood
Wreay
CARLISLE
CA4 0RS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,020,776 (2022 - £1,105,521). An unlimited company guarantee exists between Birchwood Renewables Limited and its parent, Birchwood Farms Limited, to secure each other's bank liabilities. The amounts shown above are the net bank borrowings of Birchwood Farms Limited at 31 March. The security given by Birchwood Renewables Limited is a fixed and floating charge over all its assets.

 

Birchwood Renewables Limited

(Registration number: 09810301)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 May 2023 and signed on its behalf by:
 

.........................................
P M C Sanderson
Director