REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st March 2024 |
for |
Birnbeck Finance Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31st March 2024 |
for |
Birnbeck Finance Limited |
Birnbeck Finance Limited (Registered number: 01158939) |
Contents of the Financial Statements |
for the Year Ended 31st March 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Birnbeck Finance Limited |
Company Information |
for the Year Ended 31st March 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Whetcombe Whey |
Ropers Lane |
Wrington |
Somerset |
BS40 5NH |
BANKERS: |
High Street |
Worle |
Weston Super Mare |
Somerset |
BS22 6JS |
Birnbeck Finance Limited (Registered number: 01158939) |
Abridged Balance Sheet |
31st March 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
Birnbeck Finance Limited (Registered number: 01158939) |
Notes to the Financial Statements |
for the Year Ended 31st March 2024 |
1. | STATUTORY INFORMATION |
Birnbeck Finance Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The following accounting policies have been consistently applied in dealing with the items which are considered material to the company's accounts. |
Turnover |
Turnover consists of the value for goods and services supplied to clients. |
Taxation |
The charge for taxation is based on the trading profit for the year and takes into account deferred taxation where appropriate. |
Pensions |
In accordance with government legislation, the company makes contributions to money purchase pension schemes. The assets of the schemes are invested and managed independently of the finances of the company. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | RELATED PARTY DISCLOSURES |
The company rented a property, on normal commercial terms, which is owned by a pension scheme of which a director and a shareholder are members.The amount of rent paid during the financial year was £9,500 ( 2023 - £9,500 ). |
5. | ULTIMATE CONTROLLING PARTY |
In the opinion of the directors no one person had a controlling interest in the company. |