BIRCHALL CONSULTING SERVICES LIMITED

Company Registration Number:
10510776 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BIRCHALL CONSULTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BIRCHALL CONSULTING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: Wentloog Lodge
Mill Lane
Castleton
Cardiff
GBR
CF3 2UT
Company Registration Number: 10510776 (England and Wales)

BIRCHALL CONSULTING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 33,794 8,081
Cost of Materials ( 8,595 ) ( 2,922 )
Tax on Profit ( 4,788 ) ( 980 )
Profit or (Loss) for Period 20,411 4,179

BIRCHALL CONSULTING SERVICES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 248,447 217,736
Current assets: 42,598 51,891
Creditors: amounts falling due within one year: ( 4,788 ) ( 980 )
Net current assets (liabilities): 37,810 50,911
Total assets less current liabilities: 286,257 268,647
Total net assets (liabilities): 286,257 268,647
Capital and reserves: 286,257 268,647

BIRCHALL CONSULTING SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: James Birchall
Status: Director

The notes form part of these financial statements

BIRCHALL CONSULTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

BIRCHALL CONSULTING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No