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Company Registration No. 13329593 (England and Wales)
Birch Construction EA Ltd Unaudited accounts for the year ended 30 April 2024
Birch Construction EA Ltd Unaudited accounts Contents
Page
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Birch Construction EA Ltd Company Information for the year ended 30 April 2024
Directors
Mr Jack Skitmore Mr Jake Walker
Company Number
13329593 (England and Wales)
Registered Office
52 BLENHEIM WAY WATTON THETFORD IP25 6XS ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Birch Construction EA Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,400 
76,379 
Current assets
Inventories
6,000 
3,000 
Debtors
53,648 
76,928 
Cash at bank and in hand
109,207 
21,735 
168,855 
101,663 
Creditors: amounts falling due within one year
(130,299)
(49,837)
Net current assets
38,556 
51,826 
Total assets less current liabilities
117,956 
128,205 
Creditors: amounts falling due after more than one year
(55,521)
(52,550)
Provisions for liabilities
Deferred tax
(15,086)
(14,512)
Net assets
47,349 
61,143 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,347 
61,141 
Shareholders' funds
47,349 
61,143 
For the year ending 30 April 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 January 2025 and were signed on its behalf by
Mr Jack Skitmore Director Company Registration No. 13329593
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Birch Construction EA Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Birch Construction EA Ltd is a private company, limited by shares, registered in England and Wales, registration number 13329593. The registered office is 52 BLENHEIM WAY, WATTON, THETFORD, IP25 6XS, 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 Method
Motor vehicles
25% - Reducing Balance Method
Computer equipment
33% - Straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
9,996 
80,243 
3,909 
94,148 
Additions
4,128 
18,495 
1,230 
23,853 
At 30 April 2024
14,124 
98,738 
5,139 
118,001 
Depreciation
At 1 May 2023
3,425 
13,420 
924 
17,769 
Charge for the year
2,525 
16,858 
1,449 
20,832 
At 30 April 2024
5,950 
30,278 
2,373 
38,601 
Net book value
At 30 April 2024
8,174 
68,460 
2,766 
79,400 
At 30 April 2023
6,571 
66,823 
2,985 
76,379 
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Birch Construction EA Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,608 
58,146 
Accrued income and prepayments
835 
358 
Other debtors
(1,795)
18,424 
53,648 
76,928 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,548 
8,791 
Obligations under finance leases and hire purchase contracts
16,286 
14,525 
Trade creditors
59,353 
14,976 
Taxes and social security
24,743 
5,934 
Other creditors
6,369 
5,611 
130,299 
49,837 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
55,521 
52,550 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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