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
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
Birch Construction EA Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
79,400
76,379
Cash at bank and in hand
109,207
21,735
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)
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
Birch Construction EA Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2024
8,174
68,460
2,766
79,400
At 30 April 2023
6,571
66,823
2,985
76,379
Birch Construction EA Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
54,608
58,146
Accrued income and prepayments
835
358
Other debtors
(1,795)
18,424
6
Creditors: amounts falling due within one year
2024
2023
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
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).