Company registration number 8909848 (England and Wales)
BIRCH TARMACADAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
BIRCH TARMACADAM LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2024
- 1 -

The directors present their annual report and financial statements for the year ended 28 February 2024.

Principal activities

The principal activity of the company continued to be that of tarmacing.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr K F Birch
Mr K C Birch
Mr J F Birch

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr K F Birch
Mr K C Birch
Director
Director
Mr J F Birch
Director
8 August 2024
BIRCH TARMACADAM LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
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2024
2023
£
£
£
£
Fixed assets
166,894
161,762
Current assets
85,800
141,656
Prepayments and accrued income
960
521
Creditors: amounts falling due within one year
(96,924)
(111,885)
Net current (liabilities)/assets
(10,164)
30,292
Total assets less current liabilities
156,730
192,054
Creditors: amounts falling due after more than one year
(34,374)
(29,927)
Provisions for liabilities
(9,688)
(9,688)
Net assets
112,668
152,439
Capital and reserves
112,668
152,439
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
8

Birch Tarmacadam Limited is a private company limited by shares incorporated in England and Wales. The registered office is High View, Pottery Lane, Yelland, Barnstaple, Devon, United Kingdom, EX31 3EH.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BIRCH TARMACADAM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
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The financial statements were approved by the board of directors and authorised for issue on 8 August 2024 and are signed on its behalf by:
Mr K F Birch
Mr K C Birch
Director
Director
Mr J F Birch
Director
Company registration number 8909848 (England and Wales)
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