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REGISTERED NUMBER: 07393169 (England and Wales)
























Unaudited Financial Statements for the Year Ended 30 June 2023

for

Birkwood House Farm (Storage) Ltd

Birkwood House Farm (Storage) Ltd (Registered number: 07393169)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Birkwood House Farm (Storage) Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: I Ramskill
Mrs S E Pycock
M S Ramskill





REGISTERED OFFICE: Birkwood House Farm
20 Weeland Road
Crofton
Wakefield
Yorkshire
WF4 1LN





REGISTERED NUMBER: 07393169 (England and Wales)





ACCOUNTANTS: Jackson JMR Limited
Suite 45
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU

Birkwood House Farm (Storage) Ltd (Registered number: 07393169)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 26,000 26,000
Tangible assets 5 130,000 130,000
156,000 156,000

CURRENT ASSETS
Cash at bank 18,112 19,988

CREDITORS
Amounts falling due within one year 6 88,521 90,624
NET CURRENT LIABILITIES (70,409 ) (70,636 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,591

85,364

CREDITORS
Amounts falling due after more than one
year

7

1,223

12,754
NET ASSETS 84,368 72,610

CAPITAL AND RESERVES
Called up share capital 35,200 35,200
Retained earnings 49,168 37,410
SHAREHOLDERS' FUNDS 84,368 72,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Birkwood House Farm (Storage) Ltd (Registered number: 07393169)

Balance Sheet - continued
30 June 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2023 and were signed on its behalf by:





I Ramskill - Director


Birkwood House Farm (Storage) Ltd (Registered number: 07393169)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Birkwood House Farm (Storage) 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Birkwood House Farm (Storage) Ltd (Registered number: 07393169)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 26,000
NET BOOK VALUE
At 30 June 2023 26,000
At 30 June 2022 26,000

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2022
and 30 June 2023 130,000
NET BOOK VALUE
At 30 June 2023 130,000
At 30 June 2022 130,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 9,835 9,227
Other creditors 78,686 81,397
88,521 90,624

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 1,223 12,754

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Loan Mr I Ramskill 1,223 12,754