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Registered number: 13745461

BIRCUMSHAW DEVELOPMENT SECURITIES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

BIRCUMSHAW DEVELOPMENT SECURITIES LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
James Bircumshaw
REGISTERED OFFICE
Twizel Cottage , Chapel Street
Kirk Hammerton
York
N Yorks
YO26 8DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13745461
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

BIRCUMSHAW DEVELOPMENT SECURITIES LTD

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BIRCUMSHAW DEVELOPMENT SECURITIES LTD

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3413,046416,296
CURRENT ASSETS
Cash at bank and in hand4,38120,534
4,38120,534
CREDITORS: Amounts falling due within one year4115,805151,827
NET CURRENT LIABILITIES(111,424)(131,293)
TOTAL ASSETS LESS CURRENT LIABILITIES301,622285,003
CREDITORS: Amounts falling due after more than one year5279,000279,000
NET ASSETS22,6226,003
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account22,6216,002
SHAREHOLDERS' FUNDS22,6226,003
For the year ending 30/11/2023 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/08/2024 and signed on their behalf by
.............................
James Bircumshaw
Director

BIRCUMSHAW DEVELOPMENT SECURITIES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/12/2022394,63123,423418,054
At 30/11/2023394,63123,423418,054
Depreciation
At 01/12/2022-1,7581,758
For the year-3,2503,250
At 30/11/2023-5,0085,008
Net Book Amounts
At 30/11/2023394,63118,415413,046
At 30/11/2022394,63121,665416,296

BIRCUMSHAW DEVELOPMENT SECURITIES LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax987-
Directors Loan Account113,978151,047
Trade creditors840780
115,805151,827
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank Loans279,000279,000
279,000279,000
The Bank Loan is secured on the Company's Freehold Land & Buildings.
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
11