Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 01461780 S T Nash J A Turnbull B Radha-Perumal Edgefield Estates Management (Farnham) Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01461780 2022-12-31 01461780 2023-12-31 01461780 2023-01-01 2023-12-31 01461780 frs-core:ShareCapital 2023-12-31 01461780 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01461780 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01461780 frs-bus:SmallEntities 2023-01-01 2023-12-31 01461780 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01461780 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01461780 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 01461780 frs-bus:OrdinaryShareClass1 2023-12-31 01461780 frs-bus:Director1 2023-01-01 2023-12-31 01461780 frs-bus:Director2 2023-01-01 2023-12-31 01461780 frs-bus:Director3 2023-01-01 2023-12-31 01461780 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01461780 frs-countries:EnglandWales 2023-01-01 2023-12-31 01461780 2021-12-31 01461780 2022-12-31 01461780 2022-01-01 2022-12-31 01461780 frs-core:ShareCapital 2022-12-31 01461780 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 01461780
Birches Management Company Limited(The)
Unaudited Financial Statements
For The Year Ended 31 December 2023
BWBCA Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01461780
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 48 48
48 48
NET CURRENT ASSETS (LIABILITIES) 48 48
TOTAL ASSETS LESS CURRENT LIABILITIES 48 48
NET ASSETS 48 48
CAPITAL AND RESERVES
Called up share capital 4 48 48
SHAREHOLDERS' FUNDS 48 48
For the year ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 26 July 2024 and were signed on its behalf by:
J A Turnbull
Director
26 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Birches Management Company Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01461780 . The registered office is Suite 1a Victoria House, South Street, Farnham, Surrey, GU9 7QU.
The company did not trade during either year and has made neither a profit nor a loss.
The members are the residential owners of the managed property comprising 1-24 The Birches, Heathside Road, Woking, Surrey, GU22 7ES.
Service charges collected are held on trust for the purposes of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987; accordingly the service charge income and expenditure is excluded from the Company's Financial Statements and separate service charge accounts are prepared.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
Allotted, called up and fully paid £ £
48 Ordinary Shares of £ 1.00 each 48 48
Page 2