Company Registration No. 14088182 (England and Wales)
Birchside Properties Limited
Unaudited accounts
for the period from 5 May 2022 to 31 May 2023
Birchside Properties Limited
Unaudited accounts
Contents
Birchside Properties Limited
Company Information
for the period from 5 May 2022 to 31 May 2023
Company Number
14088182 (England and Wales)
Registered Office
39 Cedarville Gardens
London
London
SW16 3DA
England
Accountants
Warwick McArdle
55 Ellerton Road
London
SW18 3NQ
Birchside Properties Limited
Statement of financial position
as at 31 May 2023
Investment property
2,235,745
Creditors: amounts falling due within one year
(10,843)
Net current assets
152,771
Total assets less current liabilities
2,388,516
Creditors: amounts falling due after more than one year
(2,345,430)
Called up share capital
1,000
Profit and loss account
42,086
Shareholders' funds
43,086
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
Mark Nicholls
Director
Company Registration No. 14088182
Birchside Properties Limited
Notes to the Accounts
for the period from 5 May 2022 to 31 May 2023
Birchside Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14088182. The registered office is 39 Cedarville Gardens, London, London, SW16 3DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Asset purchase took place on 26 January 2023. Investment property is included at cost of transfer.
Investment properties are held at cost.
Three charges exist on the properties registered on 26 January 2023.
Amounts falling due within one year
Accrued income and prepayments
41,980
6
Creditors: amounts falling due within one year
2023
Taxes and social security
9,872
Birchside Properties Limited
Notes to the Accounts
for the period from 5 May 2022 to 31 May 2023
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 0.