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Company Registration No. 08541361 (England and Wales)
Birchside Management Limited Unaudited accounts for the year ended 31 March 2024
Birchside Management Limited Unaudited accounts Contents
Page
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Birchside Management Limited Company Information for the year ended 31 March 2024
Director
Mark Nicholls
Company Number
08541361 (England and Wales)
Registered Office
39 Cedarville Gardens London SW16 3DA ENGLAND
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Birchside Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
746 
994 
Investment property
829,538 
985,004 
830,284 
985,998 
Current assets
Debtors
183,713 
- 
Cash at bank and in hand
893 
- 
184,606 
- 
Creditors: amounts falling due within one year
(66,078)
(207,397)
Net current assets/(liabilities)
118,528 
(207,397)
Total assets less current liabilities
948,812 
778,601 
Creditors: amounts falling due after more than one year
(758,825)
(758,825)
Net assets
189,987 
19,776 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
189,986 
19,775 
Shareholders' funds
189,987 
19,776 
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 18 November 2024 and were signed on its behalf by
Mark Nicholls Director Company Registration No. 08541361
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Birchside Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Birchside Management Limited is a private company, limited by shares, registered in England and Wales, registration number 08541361. 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.
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% reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Birchside Management Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,769 
At 31 March 2024
3,769 
Depreciation
At 1 April 2023
2,775 
Charge for the year
248 
At 31 March 2024
3,023 
Net book value
At 31 March 2024
746 
At 31 March 2023
994 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
985,004 
Disposals
(155,466)
At 31 March 2024
829,538 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
183,713 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
27,607 
Taxes and social security
57,787 
- 
Other creditors
6,318 
6,315 
Loans from directors
- 
29,849 
Accruals
1,973 
1,400 
Deferred income
- 
142,226 
66,078 
207,397 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
758,825 
758,825 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Birchside Management Limited Notes to the Accounts for the year ended 31 March 2024
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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