Birch Stays Ltd 13824705 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Development of Holiday properties and letting agents Digita Accounts Production Advanced 6.30.9574.0 true 13824705 2023-02-01 2024-01-31 13824705 2024-01-31 13824705 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13824705 bus:Micro-entities 2023-02-01 2024-01-31 13824705 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13824705 bus:FilletedAccounts 2023-02-01 2024-01-31 13824705 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13824705 bus:RegisteredOffice 2023-02-01 2024-01-31 13824705 bus:CompanySecretaryDirector2 2023-02-01 2024-01-31 13824705 bus:Director1 2023-02-01 2024-01-31 13824705 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13824705 countries:UnitedKingdom 2023-02-01 2024-01-31 13824705 2022-01-02 2023-01-31 13824705 2023-01-31 13824705 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13824705

Birch Stays Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Birch Stays Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Birch Stays Ltd

Company Information

Directors

M J Walsh

J A Leyland

Company secretary

J A Leyland

Registered office

10 Highfield Avenue
Romiley
Stockport
Cheshire
SK6 3DA

Accountants

Charles Best Limited
12 Henley Close
Rawdon
Leeds
Yorkshire
LS19 6QB

 

Birch Stays Ltd

(Registration number: 13824705)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,654

1,937

Current assets

264,146

193,050

Prepayments and accrued income

5,640

11,192

Creditors: Amounts falling due within one year

(234,814)

(188,636)

Net current assets

34,972

15,606

Total assets less current liabilities

36,626

17,543

Accruals and deferred income

-

(1,250)

 

36,626

16,293

Capital and reserves

36,626

16,293

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
10 Highfield Avenue
Romiley
Stockport
Cheshire
SK6 3DA
England

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Birch Stays Ltd

(Registration number: 13824705)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
M J Walsh
Director

.........................................
J A Leyland
Company secretary and director