Birch Parade Management Company Limited 02531566 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of a dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Rodney John Stuart Harvey Mr Andrew Philip Butcher 02531566 2023-01-01 2023-12-31 02531566 2023-12-31 02531566 core:ShareCapital 2023-12-31 02531566 bus:FRS102 2023-01-01 2023-12-31 02531566 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02531566 bus:FullAccounts 2023-01-01 2023-12-31 02531566 bus:RegisteredOffice 2023-01-01 2023-12-31 02531566 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 02531566 bus:Director2 2023-01-01 2023-12-31 02531566 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 02531566 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02531566 countries:EnglandWales 2023-01-01 2023-12-31 02531566 2022-01-01 2022-12-31 02531566 2022-12-31 02531566 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02531566

Birch Parade Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Birch Parade Management Company Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Birch Parade Management Company Limited

(Registration number: 02531566)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

6

6

Capital and reserves

 

Called up share capital

4

6

6

Shareholders' funds

 

6

6

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 September 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Philip Butcher
Director

 

Birch Parade Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Clarence Road
Windsor
Berkshire
SL4 5AU

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

6

6

 

Birch Parade Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary Shares of £1 each

6

6

6

6

       

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).