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Company Registration No. 10757290 (England and Wales)
BIRCHWOOD BESPOKE JOINERY LIMITED Unaudited accounts for the year ended 31 March 2024
BIRCHWOOD BESPOKE JOINERY LIMITED Unaudited accounts Contents
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BIRCHWOOD BESPOKE JOINERY LIMITED Company Information for the year ended 31 March 2024
Directors
N Chaplin S Wakefield
Company Number
10757290 (England and Wales)
Registered Office
THE CORNER HOUSE WINIFRED CLOSE NOTTINGHAM NG11 7GZ ENGLAND
Accountants
Mr & Mrs Wilks Limited 19 Catkin Drive Giltbrook Nottingham NG16 2UB
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BIRCHWOOD BESPOKE JOINERY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
47,000 
47,000 
Creditors: amounts falling due within one year
(16)
(16)
Net current assets
46,984 
46,984 
Total assets less current liabilities
46,984 
46,984 
Creditors: amounts falling due after more than one year
(47,000)
(47,000)
Net liabilities
(16)
(16)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(18)
(18)
Shareholders' funds
(16)
(16)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 April 2024 and were signed on its behalf by
S Wakefield Director Company Registration No. 10757290
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BIRCHWOOD BESPOKE JOINERY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BIRCHWOOD BESPOKE JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10757290. The registered office is THE CORNER HOUSE, WINIFRED CLOSE, NOTTINGHAM, NG11 7GZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
47,000 
47,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
288 
288 
Loans from directors
(272)
(272)
16 
16 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
47,000 
47,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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