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REGISTERED NUMBER: 06316096 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 March 2024

for

Birkwood Plant Training Ltd.

Birkwood Plant Training Ltd. (Registered number: 06316096)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Birkwood Plant Training Ltd.

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M S Ramskill
Mrs S A Ramskill





REGISTERED OFFICE: Birkwood House Farm
22 Weeland Road
Crofton
Wakefield
Yorkshire
WF4 1LN





REGISTERED NUMBER: 06316096 (England and Wales)





ACCOUNTANTS: Jackson JMR Limited
Suites 48-49
Autumn Park Business Centre
Dysart Road
Grantham
Lincolnshire
NG31 7EU

Birkwood Plant Training Ltd. (Registered number: 06316096)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 685,690 367,584

CURRENT ASSETS
Debtors 5 106,134 93,683
Prepayments and accrued income 5,411 -
Cash at bank and in hand 2,358 55,261
113,903 148,944
CREDITORS
Amounts falling due within one year 6 250,778 188,766
NET CURRENT LIABILITIES (136,875 ) (39,822 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

548,815

327,762

CREDITORS
Amounts falling due after more than one
year

7

(114,337

)

(22,635

)

PROVISIONS FOR LIABILITIES (20,672 ) (33,490 )
NET ASSETS 413,806 271,637

CAPITAL AND RESERVES
Called up share capital 910 910
Retained earnings 412,896 270,727
SHAREHOLDERS' FUNDS 413,806 271,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Birkwood Plant Training Ltd. (Registered number: 06316096)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by:





Mrs S A Ramskill - Director


Birkwood Plant Training Ltd. (Registered number: 06316096)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Birkwood Plant Training Ltd. is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - at variable rates on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

Birkwood Plant Training Ltd. (Registered number: 06316096)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 258,543 236,029 494,572
Additions 249,751 83,842 333,593
Disposals - (14,263 ) (14,263 )
At 31 March 2024 508,294 305,608 813,902
DEPRECIATION
At 1 April 2023 - 126,988 126,988
Charge for year - 15,487 15,487
Eliminated on disposal - (14,263 ) (14,263 )
At 31 March 2024 - 128,212 128,212
NET BOOK VALUE
At 31 March 2024 508,294 177,396 685,690
At 31 March 2023 258,543 109,041 367,584

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 104,760 93,683
Other debtors 1,374 -
106,134 93,683

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 10,000 10,120
Hire purchase contracts - 991
Trade creditors 58,134 33,263
Amounts owed to participating interests - 26,465
Taxation and social security 36,818 15,666
Other creditors 145,826 102,261
250,778 188,766

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 14,337 22,635
Other creditors 100,000 -
114,337 22,635

Birkwood Plant Training Ltd. (Registered number: 06316096)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.24 31.3.23
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 100,000 -