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REGISTERED NUMBER: 09533667 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

BIRCH HILL DEVELOPMENTS LIMITED

BIRCH HILL DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09533667)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIRCH HILL DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: B M Poll
Mrs V K Poll





REGISTERED OFFICE: 3 Kiln Lane
Winkfield
Windsor
Berkshire
SL4 2DU





REGISTERED NUMBER: 09533667 (England and Wales)

BIRCH HILL DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09533667)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,613 5,254

CURRENT ASSETS
Stocks 57,962 39,220
Cash at bank 4,137 2,445
62,099 41,665
CREDITORS
Amounts falling due within one year 5 138,032 103,285
NET CURRENT LIABILITIES (75,933 ) (61,620 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(71,320

)

(56,366

)

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings (71,440 ) (56,486 )
SHAREHOLDERS' FUNDS (71,320 ) (56,366 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BIRCH HILL DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09533667)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





B M Poll - Director


BIRCH HILL DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09533667)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Birch Hill Developments Limited is a private company, limited by shares, registered in England and Wales. The registered office is 3 Kiln Lane, Winkfield, Windsor, Berkshire, England, SL4 2DU and the registered number is 09533667.

The principal activity of the company is that of the development of building projects.

The financial statements are presented in Pound Sterling (£), which is also the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Asset ClassDepreciation rate and method
Motor Vehicles20% Reducing Balance
Plant & Machinery25% Reducing Balance
Computer Equipment 20% Straight Line

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

BIRCH HILL DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09533667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

Short term debtors are measured at transaction price, less any impairment. Short term creditors are measured at transaction price.

Going concern
The financial statements have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate having regard to the circumstances outlined in Note 7 to the full financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 2,669 12,175 - 14,844
Additions - - 508 508
At 30 April 2024 2,669 12,175 508 15,352
DEPRECIATION
At 1 May 2023 2,402 7,188 - 9,590
Charge for year 50 997 102 1,149
At 30 April 2024 2,452 8,185 102 10,739
NET BOOK VALUE
At 30 April 2024 217 3,990 406 4,613
At 30 April 2023 267 4,987 - 5,254

BIRCH HILL DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09533667)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 7,185 6,186
Other creditors 130,847 97,099
138,032 103,285

6. GOING CONCERN

The balance sheet reports a net liabilities position at 30 April 2024. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the next twelve months. The company therefore continues to adopt the going concern basis in preparing its financial statements.