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Company Registration No. 06982129 (England and Wales)
Birchfields Services Limited Unaudited accounts for the year ended 31 August 2024
Birchfields Services Limited Unaudited accounts Contents
Page
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Birchfields Services Limited Company Information for the year ended 31 August 2024
Directors
Ms J L Parker P N Dale
Company Number
06982129 (England and Wales)
Registered Office
3 Birchfields CAMBERLEY Surrey GU15 2TJ England
Accountants
Yeomans Associates Limited 10 Bates Walk Addlestone Surrey KT15 2DQ
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Birchfields Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,394 
6,767 
Current assets
Cash at bank and in hand
9,210 
4,698 
Creditors: amounts falling due within one year
(14,770)
(11,928)
Net current liabilities
(5,560)
(7,230)
Total assets less current liabilities
1,834 
(463)
Provisions for liabilities
Deferred tax
(1,404)
(1,285)
Net assets/(liabilities)
430 
(1,748)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
428 
(1,750)
Shareholders' funds
430 
(1,748)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
P N Dale Director Company Registration No. 06982129
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Birchfields Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Birchfields Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06982129. The registered office is 3 Birchfields, CAMBERLEY, Surrey, GU15 2TJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Birchfields Services Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
43,594 
10,148 
53,742 
Additions
- 
5,105 
5,105 
Disposals
- 
(6,774)
(6,774)
At 31 August 2024
43,594 
8,479 
52,073 
Depreciation
At 1 September 2023
37,972 
9,003 
46,975 
Charge for the year
2,821 
1,653 
4,474 
On disposals
- 
(6,770)
(6,770)
At 31 August 2024
40,793 
3,886 
44,679 
Net book value
At 31 August 2024
2,801 
4,593 
7,394 
At 31 August 2023
5,622 
1,145 
6,767 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
392 
173 
Loans from directors
8,355 
7,660 
Accruals
6,023 
4,095 
14,770 
11,928 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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