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REGISTERED NUMBER: 10346584















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Birkett & Co (Holdings) Ltd

Birkett & Co (Holdings) Ltd (Registered number: 10346584)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Birkett & Co (Holdings) Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: J. Knott





REGISTERED OFFICE: 186b Lower Blandford Road
Broadstone
Dorset
BH18 8DP





REGISTERED NUMBER: 10346584






Birkett & Co (Holdings) Ltd (Registered number: 10346584)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Investments 4 330,000 330,000

CURRENT ASSETS
Debtors 5 3,309 -
Cash at bank 1,228 918
4,537 918
CREDITORS
Amounts falling due within one year 6 - (381 )
NET CURRENT ASSETS 4,537 537
TOTAL ASSETS LESS CURRENT
LIABILITIES

334,537

330,537

CREDITORS
Amounts falling due after more than one
year

7

(200,280

)

(239,816

)
NET ASSETS 134,257 90,721

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 134,256 90,720
134,257 90,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2023 and were signed by:





J. Knott - Director


Birkett & Co (Holdings) Ltd (Registered number: 10346584)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Birkett & Co (Holdings) Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2022
and 31 March 2023 330,000
NET BOOK VALUE
At 31 March 2023 330,000
At 31 March 2022 330,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 3,309 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors - 381

Birkett & Co (Holdings) Ltd (Registered number: 10346584)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 200,280 239,816