Registered number
07935785
D Birchall Building & Landscaping Limited
Unaudited Filleted Accounts
5 April 2023
D Birchall Building & Landscaping Limited
Registered number: 07935785
Balance Sheet
as at 5 April 2023
2023 2022
£ £
Fixed assets 4,312 5,390
Current assets 5,990 7,761
Prepayments and accrued income 323 84
6,313 7,845
Creditors: amounts falling due within one year (9,395) (6,469)
Net current (liabilities)/assets (3,082) 1,376
Total assets less current liabilities 1,230 6,766
Accruals and deferred income (880) (880)
Net assets 350 5,886
Capital and reserves 350 5,886
Number Number
Average number of employees 1 1


A Loan was made to the director Mr Dan Birchall of £2,218 unsecured and interest free
The company is a private company limited by shares and incorporated in England. Its registered office is 298 Chapel Lane, Coppull, Chorley PR7 4LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Birchall
Director
Approved by the board on 22 December 2023
D Birchall Building & Landscaping Limited 07935785 false 2022-04-06 2023-04-05 2023-04-05 VT Final Accounts October 2023 release 2 D Birchall No description of principal activity 07935785 2021-04-06 2022-04-05 07935785 core:WithinOneYear 2022-04-05 07935785 2022-04-06 2023-04-05 07935785 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 07935785 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 07935785 countries:England 2022-04-06 2023-04-05 07935785 bus:Director40 2022-04-06 2023-04-05 07935785 bus:Micro-entities 2022-04-06 2023-04-05 07935785 bus:FullAccounts 2022-04-06 2023-04-05 07935785 2023-04-05 07935785 core:WithinOneYear 2023-04-05 07935785 2022-04-05 iso4217:GBP xbrli:pure