Company Registration No. 13112223 (England and Wales)
BIRCHWOOD REAL PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 January 2024
BIRCHWOOD REAL PROPERTIES LIMITED
Unaudited accounts
Contents
BIRCHWOOD REAL PROPERTIES LIMITED
Company Information
for the year ended 31 January 2024
Directors
H S DHILLION
R S DHILLON
Company Number
13112223 (England and Wales)
Registered Office
52 BURNHAM GARDENS
HOUNSLOW
TW4 6LR
ENGLAND
Accountants
Easy Accounting Services Ltd
Unit 3
Narberth Bridge Business Park
Narberth
Pembrokeshire
SA67 8RA
BIRCHWOOD REAL PROPERTIES LIMITED
Statement of financial position
as at 31 January 2024
Called up share capital not paid
(10)
(10)
Cash at bank and in hand
32,191
28,569
Creditors: amounts falling due within one year
(892)
17,918
Net current assets
31,299
46,487
Total assets less current liabilities
31,289
46,477
Creditors: amounts falling due after more than one year
(36,000)
(36,000)
Net (liabilities)/assets
(4,711)
10,477
Capital contribution reserve
(13,119)
5,873
Profit and loss account
8,418
4,614
Shareholders' funds
(4,711)
10,477
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
H S DHILLION
Director
Company Registration No. 13112223
BIRCHWOOD REAL PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
BIRCHWOOD REAL PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13112223. The registered office is 52 BURNHAM GARDENS, HOUNSLOW, TW4 6LR, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
892
1,082
Loans from directors
-
(19,000)
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
36,000
36,000
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).