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Registered Number: 09549374
England and Wales

 

 

 

BIRCH & JAMES ASSOCIATES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets   23,062      28,340 
Current assets 72,133      93,165   
Prepayments and accrued income 1,300      1,300   
Creditors: amount falling due within one year (16,250)     (15,873)  
Net current assets   57,183      78,592 
Total assets less current liabilities   80,245      106,932 
Creditors: amount falling due after more than one year   (79,843)     (106,206)
Provisions for liabilities   (12)     (577)
Net assets   390      149 
 

         
Capital and reserves   390      149 
 
NOTES TO THE ACCOUNTS

General Information
BIRCH & JAMES ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09549374, registration address Suite 16, 3rd Floor Gw2 Great West House,, Great West Road, Brentford,, England, TW8 9DF.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2022 29,767    4,818    34,585 
Additions    
Disposals    
At 31 March 2023 29,767    4,818    34,585 
Depreciation
At 01 April 2022 1,791    4,454    6,245 
Charge for year 5,033    245    5,278 
On disposals    
At 31 March 2023 6,824    4,699    11,523 
Net book values
Closing balance as at 31 March 2023 22,943    119    23,062 
Opening balance as at 01 April 2022 27,976    364    28,340 


3.

Average number of employees

There are 2 employees on an average
Average number of employees during the year was 2 (2022 : 3).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 19 March 2024 and were signed on its behalf by:


--------------------------------
Julian Samier Al-Mushadani
Director
1