1 April 2023 false No description of principal activity Taxfiler 2024.5 13444097business:PrivateLimitedCompanyLtd2023-04-012024-03-31 134440972023-03-31 134440972023-04-012024-03-31 13444097business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13444097business:FilletedAccounts2023-04-012024-03-31 134440972024-03-31 13444097business:Director12023-04-012024-03-31 13444097business:CompanySecretary12023-04-012024-03-31 13444097business:RegisteredOffice2023-04-012024-03-31 134440972023-03-31 13444097core:WithinOneYear2024-03-31 13444097core:WithinOneYear2023-03-31 13444097core:AfterOneYear2024-03-31 13444097core:AfterOneYear2023-03-31 13444097core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13444097core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13444097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13444097core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13444097core:PreviouslyStatedAmount2024-03-31 13444097core:PreviouslyStatedAmount2023-03-31 13444097business:SmallEntities2023-04-012024-03-31 13444097countries:EnglandWales2023-04-012024-03-31 13444097business:OrdinaryShareClass12023-04-012024-03-31 13444097business:OrdinaryShareClass12022-04-012023-03-31 13444097core:BetweenOneFiveYears2024-03-31 13444097core:BetweenOneFiveYears2023-03-31 134440972022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13444097 (England and Wales)
Birchside Developments Limited Unaudited accounts for the year ended 31 March 2024
Birchside Developments Limited Unaudited accounts Contents
Page
- 2 -
Birchside Developments Limited Company Information for the year ended 31 March 2024
Director
Mark Nicholls
Secretary
Mark Nicholls
Company Number
13444097 (England and Wales)
Registered Office
39 Cedarville Gardens London SW16 3DA ENGLAND
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
- 3 -
Birchside Developments Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,169,164 
972,363 
Debtors
19,702 
8,272 
Cash at bank and in hand
1,774 
5,252 
1,190,640 
985,887 
Creditors: amounts falling due within one year
(1,864)
(1,757)
Net current assets
1,188,776 
984,130 
Total assets less current liabilities
1,188,776 
984,130 
Creditors: amounts falling due after more than one year
(1,252,841)
(1,031,067)
Net liabilities
(64,065)
(46,937)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(64,075)
(46,947)
Shareholders' funds
(64,065)
(46,937)
For the year ending 31 March 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Mark Nicholls Director Company Registration No. 13444097
- 4 -
Birchside Developments Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Birchside Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13444097. The registered office is 39 Cedarville Gardens, London, SW16 3DA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Inventories
2024 
2023 
£ 
£ 
Work in progress
1,169,164 
972,363 
1,169,164 
972,363 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
19,702 
8,272 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
150 
Accruals
1,864 
1,607 
1,864 
1,757 
- 5 -
Birchside Developments Limited Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,252,841 
1,031,067 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 March 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
2,169 
2,169 
Later than one year and not later than five years
17,866 
20,035 
20,035 
22,204 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -