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Registered number: 12091852
Birch Contracts Developments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
The Boss Partnership
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12091852
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 173,751 -
173,751 -
CURRENT ASSETS
Cash at bank and in hand 2,518 100
2,518 100
Creditors: Amounts Falling Due Within One Year 4 (182,410 ) -
NET CURRENT ASSETS (LIABILITIES) (179,892 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (6,141 ) 100
NET (LIABILITIES)/ASSETS (6,141 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (6,241 ) -
SHAREHOLDERS' FUNDS (6,141) 100
Page 1
Page 2
For the year ending 30 November 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.
On behalf of the board
A K Birch
Director
21/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2022 -
Additions 173,751
As at 30 November 2023 173,751
Net Book Value
As at 30 November 2023 173,751
As at 1 December 2022 -
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,492 -
Bank loans and overdrafts 107,775 -
Birch Contracts Group 69,079 -
Birch Contracts Ltd 1,899 -
Accruals and deferred income 1,165 -
182,410 -
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5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
6. General Information
Birch Contracts Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12091852 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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